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Home My WebLink AboutNotice Inviting Bid Ambassador Hotel DEMO CITY OF LA ICE L LS I 1`IO IkE DREAM EXTREME HAZARDOUS WASTE REMOVAL AND DEMOLITION DOCUMENTS FOR Demolition of the Ambassador Hotel 164 South Main Street PROJECT NO. Z20019 June 2026 Prepared for: CITY OF LAKE ELSINORE 130 South Main Street Lake Elsinore, CA 92530 (951) 674-3124 Approved: All bids must be placed in PlanetBids by 2:00 p.m. on Thursday July 16. 2026. A mandatory job-walk at the project site will be held at 10:00a.m. on Wednesday July 1, 2026. Project Specifications &Contract Documents DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREETFILE PROJECT NO. Z3020 BLDDEMO PREAMBLE The contract documents contained herein include the following: • Notice Inviting Bids • Documents associated with the Bidder's Proposal • Documents associated with the Agreement Each and every provision of law required to be inserted in the Contract Documents shall be deemed to be inserted therein, and the Contract Documents shall be read and enforced as though it were included therein. TABLE OF CONTENTS PAGE NoticeInviting Bids .......................................................................................................... 1 Bidder's Proposal............................................................................................................ 8 AddendaAcknowledgement..............................................................................................................10 Non-Collusion Affidavit...................................................................................................................... 11 Bidder's Bond..................................................................................................................................... 12 Required Subcontractors Information............................................................................................. 14 BidSchedule ...................................................................................................................................... 15 Listof References.............................................................................................................................. 15 Contractor's Declaration Regarding License Status......................................................................18 Violations of Federal, State, or Local Laws... .................................................................................19 Debarment and Suspension Certification....................................................................................... 20 Agreement.......................................................................................................................................... 23 Faithful Performance Bond............................................................................................................... 31 Labor and Materials Payment Bond................................................................................................ 34 Worker's Compensation Insurance Certificate.............................................................................. 38 SPECIAL PROVISIONS PART 1 - General Provisions SECTION 1 Terms, Definitions, Abbreviations, and Symbols................................ 42 SECTION 2 Scope and Control of The Work......................................................... 49 SECTION 3 Changes in Work................................................................................ 57 SECTION 4 Control of Materials ........................................................................... 70 SECTION5 Utilities ................................................................................................ 73 SECTION 6 Prosecutions, Progress, and Acceptance of Work............................. 75 SECTION 7 Responsibilities of Contractor............................................................. 79 SECTION 8 Facilities For Agency Personnel......................................................... 98 SECTION 9 Measurements and Payment.............................................................. 99 1 CITY OF LADE LSINORE ,CDr-_ DREAM EXTREME- NOTICE INVITING BIDS NOTICE IS HEREBY GIVEN that sealed bids will be received by the City of Lake Elsinore for the work generally described as: AMBASSADOR HOTEL PROJECT NO Z20019 DEMOLITION SERVICES Bids will be publicly opened, in PlanetBids at the hour of 2:00 p.m. on Thursday July 16, 2026. A mandatory job-walk at the project site will be held at 10:00a.m. on Wednesday July 1, 2026. The City of Lake Elsinore utilizes PlanetBids, Inc. to administer its Online Bidding System. PlanetBids requires potential vendors and bidders to register https://www.planetbids.com/portal/porta1.cfm?CompanylD=14272# in order to download contract and bid proposal documents, thereby assuring a means of notifying vendors and bidders are identified as "Planholders" of all subsequent information and addenda issued by the City. Only the electronic documents downloaded directly from PlanetBids will be considered to be official documents of the City of Lake Elsinore. Proposal Opening: 2:00 p.m. on Thursday July 16, 2026. via e-Procurement system PlanetBids Submittal of response by fax is not acceptable. All questions technical, commercial, or contractual in nature shall be submitted via PlanetBids. Contact with City of Lake Elsinore personnel other than through the question-and-answer process in PlanetBids is not authorized and may be grounds for elimination from the selection process. Purpose: The City of Lake Elsinore is seeking demolition services for the Ambassador Hotel located at 164 South Main Street, Lake Elsinore, CA. 92530. The project involves the complete demolition of above- and below-ground structures located on the property, the removal of all building debris and contaminants, and the stabilization of the remaining lot. Scope: The contractor will furnish a proposal and price for all materials, labor and equipment to complete the job and deliver the entire site. The contractor must familiarize himself with the site, all details of the work required, and existing conditions. The contractor must be a going entity for at least 3 years, and produce a valid certificate of liability insurance, labor and material and performance bonds which must be on hand before work begins. The Contractor shall perform on the site, and with its own organization, work equivalent to at least 100% [one hundred) percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a 2 reduction, and the City determines that the reduction would be to the advantage of the City. All work will be permitted and inspected through the City of Lake Elsinore Building Department. General Requirements: 1. Pre-demolition engineering survey: Inspect the building structure, framing, floors, walls, roof, foundation, and adjacent properties to identify collapse risks. 2. Permits and regulatory approvals: Obtain demolition permits, environmental approvals, traffic control approvals, and required notifications. 3. Utility disconnection and isolation: Shut off, cap, lock out, and verify electric, gas, water, sewer, steam, fire protection, communications, and other services. 4. Demolition method selection: Choose the safest method, such as top-down mechanical demolition, selective dismantling, crane-assisted removal, high-reach excavator work, or controlled methods where permitted. 5. Structural sequencing plan: Establish the order of demolition from non-load-bearing elements to load-bearing components, usually proceeding floor-by-floor from the top down. 6. Temporary works and stabilization: Provide shoring, bracing, scaffolding, catch platforms, sidewalk sheds, netting, and edge protection as required. 7. Site safety and exclusion zones: Install fencing, barricades, warning signs, controlled access points, fall protection, fire protection, dust controls, and emergency routes. 8. Public and adjacent-property protection: Protect sidewalks, streets, neighboring buildings, utilities, pedestrians, vehicles, and nearby occupants from debris, vibration, dust, and noise. 9. Equipment and machinery plan: Identify cranes, excavators, high-reach machines, loaders, skid steers, debris chutes, cutting tools, and operator requirements. 10. Worker protection: Provide PPE, respiratory protection, hearing protection, training, toolbox talks, competent-person supervision, and emergency procedures. 11. Dust, noise, and vibration control: Use water suppression, misting, monitoring equipment, noise barriers, vibration limits, and work-hour restrictions where required. 12. Debris removal and material handling: Plan chutes, hoists, loading areas, truck routes, sorting, recycling, disposal, and protection against overloading floors. 13. Fire prevention and hot-work controls: Manage cutting, welding, fuel storage, fire watches, extinguishers, and emergency response access. 14. Environmental controls: Address stormwater, runoff, contaminated soil, waste manifests, recycling documentation, and air-quality requirements. 15. Traffic and logistics plan: Coordinate truck movements, lane closures, pedestrian detours, equipment staging, delivery routes, and flagging operations. 16. Emergency response plan: Prepare procedures for collapse, fire, injury, hazardous- material release, severe weather, and evacuation. 17. Daily inspections and monitoring: Inspect structure stability, equipment, scaffolds, utilities, dust controls, exclusion zones, and changing site conditions. 18. Final site clearing and grading: Remove remaining foundations or slabs as required, backfill voids, grade the site, and stabilize exposed soil. 19. Closeout documentation: Provide inspection records, waste disposal tickets, recycling reports, permit signoffs, environmental clearance, and final site acceptance. Important: This demolition should not begin until a competent person has completed a written engineering survey and a site-specific demolition plan has been approved. OSHA 3 demolition standards emphasize preparatory operations, engineering surveys, utility controls, and worker protection before demolition starts. Pending Court Ruling: It is expressly understood and agreed that this Project is predicated upon, and subject to, the official ruling of the court, which remains pending adjudication as of the effective date of this notice, inviting bid. Prevailing Wages: The Federal minimum wage rate requirements, as predetermined by the Secretary of Labor, are set forth in the books issued for bidding purposes, referred to herein as Project Bid Documents (Special Federal Provisions), and in copies of this book which may be examined at the office described above where the project plans, special provisions, and proposal forms may be seen. Addenda to modify the minimum wage rates, if necessary, will be issued to holders of the Project Bid Documents. Qualifications: All bidders must be licensed, qualified, and understand how to identify the most effective and efficient construction methods to complete the project. ANTICIPATED CONTRACT TIME: AT DIFFERENT INTERVALS WITHIN A TOTAL OF 60 DAYS FROM NOTICE TO PROCEED OR LETTER OF INTENT All bids must be made in accordance with and as directed in the Specifications, and all bidders shall comply with Federal, State and local laws applicable thereto. All bids must be placed in PlanetBids 2:00 p.m. on Thursday July 16, 2026. Bidders with Pre-Bid Inquiries shall submit them in PlanetBids. All questions must be in PlanetBids no later than Thursday, July 2, 2026, at 2:00 PM. Questions received after this date may not be considered. The City Council reserves the right to reject any or all bids, to waive any irregularities in a bid and to award the Contract as may best serve the interests of the City. All proposals are binding for a period of sixty (60) days after they are opened and may be retained by the City for examination and comparison. Shannon Buckley Assistant City Manager Candice Alvarez, MMC, City Clerk Published: Posted at City Hall on: 4 A. QUALIFICATION OF BIDDERS 1. Competency of Bidders The Bidder shall be thoroughly competent and capable of satisfactorily performing the Work covered by the Bid. As specified in the Bid Documents, the Bidder shall furnish statements of previous experience on similar work. When requested, the Bidder shall also furnish the plan of procedure proposed; the organization, machinery, plant and other equipment available for the Work; evidence of its financial condition and resources; and any other such documentation as may be required by the City to determine if the Bidder is responsible. 2. Contractor's License Notwithstanding the provisions of Chapter 9, of Division 3, commencing with Section 7000 of the Business and Professions Code of the State of California, requiring the Bidder to be fully and properly licensed as a Contractor, the Bidder is not required to have a license for submission of the Bid where Federal Funds are involved (B&P 7028.15). At the time the Contract is awarded, the prime Contractor shall have a Class "B" or a Class "A" Contractor's License or a combination of Specialty Class "C" licenses sufficient to cover all of the work to be performed by the prime Contractor. Failure of the Bidder to obtain proper and adequate license for award of the Contract shall constitute a failure to execute the Contract and shall result in the forfeiture of the Security of the Bidder (PCC 20103.5). B. BIDDER RESPONSIBILITY A responsible Bidder is a Bidder who has demonstrated the attribute of trustworthiness, as well as ability, fitness, capacity and experience to satisfactorily perform the work. Bidders are notified that, in accordance these Contract Documents, the City Council may determine whether the Bidder is responsible based upon a review of the Bidder's performance on other contracts, both within the City of Lake Elsinore and other public agencies for which the contractor has performed similar work. If, based on the provisions and criteria in these Contract Documents, the City proposes not to recommend the award of contract to the apparent low bidder, the City shall notify the Bidder in writing of the intention to recommend to the City Council that the Council award the contract to the second lowest responsible bidder. If the Bidder presents evidence in rebuttal to the recommendation, the City shall evaluate the merits of such evidence, and based on that evaluation, make a recommendation to the City Council. C. ADDENDA TO THE CONTRACT DOCUMENTS The City may issue Addenda for any reason during the advertising period. The Bidder shall acknowledge the receipt of any Addendum in its Bid. Failure of the Bidder to do so may result in the rejection of its Bid. 5 D. PREPARATION OF THE BID 1. Examination of Site, Maps and Specifications Prior to submitting a Bid, the Bidder shall examine the Location Maps and the work site, carefully read the Specifications, and satisfy itself that it has the abilities and resources to complete the Work. The Bidder agrees that if it is awarded the Contract, no claim will be made against the City based on ignorance or misunderstanding of the provisions of the Contract Documents, the nature and amount of the work, and the physical and climatic conditions of the work sites. 2. Estimated Quantities It is the bidder's responsibility to estimate debris quantities. 3. Bid Instructions and Submissions The Bid shall be submitted on the Bid Proposal forms included with the Specifications. All Bid Documents must be completed, executed and submitted with the Bid by the Bidder. Required eight(8) Bid Proposal Documents: 1) Bidder's Proposal 2) Addenda Acknowledgment 3) Contractor's Affidavit 4) Bid Bond (10%) 5) List of Subcontractors 6) References (2 pages) 7) Violations of Federal or State Law 8) Disqualification or Debarment All prices submitted will be considered as including any and all sales or use taxes. In the case of discrepancy between unit bid price and total bid, the unit prices shall prevail. E. BID BOND The Bid must be accompanied by either cash, a certified or cashier's check or a surety bond (bid bond) payable to the City of Lake Elsinore. Bids must be submitted on the proposal forms furnished with these specifications. The Bid Guaranty shall be in an amount equivalent to at least 10% of the Total Contract Bid Price. 6 F. NON-RESPONSIVE BIDS AND BID REJECTION 1. A Bid in which the required eight (8) proposal documents are not completed, executed and submitted may be considered non-responsive and be rejected. 2. A Bid in which the Contract Unit Prices are unbalanced, which is incomplete or which shows alteration of form or irregularities of any kind, or which contains any additions or conditional or alternate Bids that are not called for, may be considered non-responsive and be rejected. G. LIMITED NOTICE TO PROCEED WITH SITE DEVELOPMENT Upon completion of the evaluation of Bids received and determination of lowest responsive Bidder(Contractor), the City will issue a "Limited Notice to Proceed with Site Development" to Contractor of his intent to recommend that the City Council award a contract to Contractor and the date which the City Council will consider the contract award. Upon receipt of said Notice, Contractor shall submit the five (5) items listed below in full compliance with the requirements of these specifications, within ten (10) calendar days of the date of said Notice: 1) Faithful Performance Bond (100%of Bid) 2) Labor and Material Bond (100%of Bid) 3) Verification of Insurance Coverage (Certificates and Endorsements) 4) Construction or Service Contract Endorsement 5) Workers' Compensation Insurance Certificate H. PRE-SITE DEVELOPMENT CONFERENCE AND SUBMITTALS One week prior to the proposed City Council award of a contract to Contractor, a Pre- Site Development Conference will be held with the City, Contractor, and stakeholders identified by the City. At this meeting, Contractor shall submit a proposed schedule of work. I. AWARD OF CONTRACT The City reserves the right to reject any and all bids received and to re-advertise for bids. Further, the City Council reserves the right to take all bids under advisement for a period not-to-exceed sixty (60) days after date of opening thereof, to waive any informality or irregularity in the Bid, and to be the sole judge of the merits of material included in the respective bids received. J. EXECUTION OF CONTRACT The Contractor shall submit to the City the following three (3) documents within ten (10) days of contract award by the City Council: 1) Public Works Contract executed by Contractor 2) Construction-Excavation Permit Application Form (No fee is assessed for public works projects) 7 3) Proof of a City of Lake Elsinore Business License If the contractor's anticipated work interrupts the flow of traffic on Main Street the Contractor shall submit a proposed traffic control plan for the period of traffic interruption. The preparation of traffic control plans shall only be performed by Class A and Class C-31 licensed contractors. K. NOTICE TO PROCEED WITH SCOPE OF WORK Within ten 10 calendar days of award of the contract by the City Council, the City shall issue a Notice to Proceed with site development directing Contractor to commence contract work. Contractor shall complete all contract work within Forty five J45), working days from the date of commencement specified in the Notice to Proceed. L APPRENTICESHIP EMPLOYMENT STANDARDS The Contractor is directed to the provisions in Sections 1776, 1777.5 and 1777.6 of the California Labor Code concerning the employment of apprentices by the contractor or any subcontractor under them. M. PERMITS AND LICENSES The Contractor shall procure and execute all required permits, licenses, pay all charges and fees, and give all notices necessary and incidental to the completion of the Work. No fee is charged for a Construction-Excavation Permit issued by the City of Lake Elsinore for a public works project. The Contractor shall pay for and obtain a City of Lake Elsinore Business License. N. INSURANCE The Contractor shall maintain Automobile Liability, General Liability, and Workers' Compensation Insurance as specified in the Public Works Agreement included in the Project Specifications. O. PRE-BID INQUIRIES Bidders with Pre-Bid Inquiries should submit their question to PlanetBids no later than 2:00 p.m. on Thursday. July 2. 2026. Questions received after this date may not be considered. The City will post on PlanetBids the responses to all questions. 8 BIDDER'S PROPOSAL AND OTHER DOCUMENTS BIDDER'S PROPOSAL DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 Company: Honorable Mayor Members of the Council: In accordance with the Notice Inviting Bids pertaining to the receiving of sealed proposals by the City Clerk of the City of Lake Elsinore for the above titled improvement, the undersigned hereby proposes to furnish all Work to be performed in accordance with the Specifications, Standard Drawings, and the Contract Documents, for the unit price or lump sum set forth in the following schedule: BID SCHEDULE A— BIDDER'S PROPOSAL DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 Company: Honorable Mayor Members of the Council: In accordance with the Notice Inviting Bids pertaining to the receiving of sealed proposals by the City Clerk of the City of Lake Elsinore for the above titled improvement, the undersigned hereby proposes to furnish all Work to be performed in accordance with the Contract Documents, for the unit price or lump sum set forth in the following schedule: BID SCHEDULE A— Item No. Description Quantity Unit Unit Price Total Bid ($) Mobilization & Demobilization Including 1 Construction Schedules 1 LS $ $ (Not To Exceed 3% of Total Bid) 2 Pre-demolition engineering survey 1 LS $ $ 3 Utility disconnection and isolation 1 LS $ $ 4 Temporary works and stabilization 1 LS $ $ 5 Site safety and exclusion zones 1 LS $ $ 6 Public and adjacent-property protection 1 LS $ $ 7 Dust, noise, and vibration control 1 LS $ $ g Debris removal and material handling 1 LS $ $ g Traffic and logistics control 1 LS $ $ 10 Final site clearing and grading 1 LS $ $ 11 Closeout documentation 1 LS $ $ GRAND Total (SCHEDULES A) Bid: (Figures*) GRAND Total (SCHEDULES A) Bid: (Words*) *BID MAY BE REJECTED IF TOTAL IS NOT SHOWN FOR BOTH FIGURES AND WORDS. The undersigned agrees to enter into and execute a contract, with necessary bonds, at the unit prices set forth herein and in case of default in executing such contract, with necessary bonds, the check or bond accompanying this bid and the money payable thereon shall be forfeited thereby to and remain the property of the City of Lake Elsinore. The above unit prices include all work appurtenant to the various items as outlined in the Contract Documents and all work or expense required for the satisfactory completion of said items. In case of discrepancies between unit prices and totals, the unit prices shall govern. The undersigned declares that it has carefully examined the Specifications, and Contract Documents, and has investigated the site of the work and is familiar with the conditions thereon. Contractor Date: By: Contractor's State License No.: Class: Address: Phone: FAX: ACKNOWLEDGMENT OF ADDENDA RECEIVED DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 The Bidder shall acknowledge the receipt of addenda by placing an "X" by each addendum received. Addendum No. 1 Addendum No. 2 Addendum No. 3 Addendum No. 4 If an addendum or addenda have been issued by the City and not noted above as being received by the Bidder, the Bid Proposal may be rejected. Bidder's Signature Date NON-COLLUSION AFFIDAVIT DDEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 STATE OF CALIFORNIA ) ) SS COUNTY OF ) (NAME) Affiant being first duly sworn, deposes and says: That he or she is of (Sole owner, partner or other proper title) the party making the foregoing Bid, that the Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the Bid is genuine and not collusive or sham; that the Bidder has not directly or indirectly induced or solicited any other Bidder to put in a false or sham Bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any Bidder or anyone else to put in a sham Bid, or that anyone shall refrain from bidding; that the Bidder has not in any manner, directly or indirectly sought by agreement, communication, or conference with anyone to fix the bid price of the Bidder or any other Bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other Bidder, or to secure any advantage against the public body awarding the Contract of anyone interested in the proposed Contract; that all statements contained in the Bid are true; and, further, that the Bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company associations, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham Bid. (Public Contract Code Section 7106) Address: Telephone No.: Print Name: Signature: Title: Date: SIGNING INSTRUCTIONS TO THE CONTRACTOR Non-Collusion Affidavit must be accompanied by notary certificates for signature. Note the description of the document on the notary certificate. Attach notary certificate immediately following this page. If the Bidder fails to properly sign or omits the required signature, the bid will be considered non- responsive and will be rejected. BOND NO. BIDDER'S BOND DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 KNOW ALL MEN OR WOMEN BY THESE PRESENTS: That we as PRINCIPAL, hereinafter referred to as "Contractor", and a duly authorized corporate as "Surety," are held and firmly bound unto the City of Lake Elsinore in the penal sum of TEN PERCENT (10%) OF THE TOTAL AMOUNT OF THE BID of the Contractor above named, submitted by said Contractor to the City of Lake Elsinore for the work for said project entitled above, for the payment of which sum in lawful money of the United States, well and truly to be made, to the City of Lake Elsinore to which said bid was submitted, we bind ourselves, our heirs, executors, administrators and successors,jointly and severally, firmly by these presents. In no case shall the liability of the surety hereunder exceed the amount of THE CONDITION OF THIS OBLIGATION IS SUCH: That whereas the Contractor has submitted the above-mentioned Bid to the City of Lake Elsinore as aforesaid for the work for said project entitled above. NOW, THEREFORE, if the aforesaid Contractor is awarded the Contract and, within the time and manner required under the Contract documents, after the prescribed forms are presented to him or her for signature, enters into a written Agreement in the prescribed form and in accordance with the Contract documents, and files two bonds with the City of Lake Elsinore, one to guarantee faithful performance and the other to guarantee payment for labor and materials, in accordance with said Contract documents, and as required by law, and files the required insurance certificate(s) in accordance with said Contract documents, then this obligation shall be null and void; otherwise, it shall be and remain in full force and effect until execution of the Agreement or forfeiture pursuant to the Provisions of Sections 20172 and 20174 of the Public Contract Code. In the event suit is brought upon this bond by the City and judgment is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney fee to be fixed by the court. (SIGNATURE PAGE FOLLOWS) BIDDER'S BOND SIGNATURE PAGE DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 IN WITNESS WHEREOF, we have hereunto set our hands and seals on this day of 20_ BIDDER: CORPORATE SURETY: Contractor Name: Company Name: Address: Address: Telephone No.: Telephone No.: Print Name: Print Name: Title: Title: Signature: Signature: Date: Date: SIGNING INSTRUCTIONS TO THE CONTRACTOR Bidder's Bond must be accompanied by notary certificates for EACH signature. Note the description of the document on the notary certificate.Attach BOTH notary certificates immediately following this page. Corporate Seal may be affixed hereto. The attorney-in-fact for corporate surety must be registered, as such, in at least one county in the State of California. Attach one original Power of Attorney immediately following the notary certificates. If the Bidder fails to properly sign or omits the required signatures, the bid will be considered non- responsive and will be rejected. LIST OF SUBCONTRACTORS DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 The bidder is required to fill in the following blanks in accordance with the provisions of the Subletting and Subcontracting Fair Practices Act (Chapter 2 of Division 5, Title 1 of the Government Code of the State of California) and should familiarize itself with Sections 2-3 of the Standard Specifications. Name Under Which Subcontractor is Licensed: License Number: Address of Office, Mill or Shop: Specific Description of Sub-Contract: and Bid Items of Work: Name Under Which Subcontractor is Licensed: License Number: Address of Office, Mill or Shop: Specific Description of Sub-Contract: and Bid Items of Work Name Under Which Subcontractor is Licensed: License Number: Address of Office, Mill or Shop: Specific Description of Sub-Contract: and Bid Items of Work: Name Under Which Subcontractor is Licensed: License Number: Address of Office, Mill or Shop: Specific Description of Sub-Contract: and Bid Items of Work: Subcontractors listed in accordance with the provisions of Section 2-3 must be properly licensed under the laws of the State of California for the type of work that they are to perform. Do not list alternate subcontractors for the same work. REFERENCES DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 Failure to demonstrate adequate experience may result in rejection of the bid. For all public agency projects with a similar scope of work which you have worked on (or are currently working on) in the past three (3) years, provide the following required information: 1. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 2. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 3. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 4. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 5. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 6. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 7. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: List any other projects (private, older than three (3)years, etc.)that may represent qualifying similar experience: 1. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 2. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: 3. Name (Firm/Agency): Address: Contact Person: Telephone No.: Title of Project: Project Location: Date of Completion: Contract Amount: CONTRACTOR'S INFORMATION DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 Contractor's License No.: Class: DIR Number: a. Date first obtained: Expiration b. Has License ever been suspended or revoked? If yes, describe when and why: c. Any current claims against License or Bond? If yes, describe claims: Principals in Company (List all—attach additional sheets if necessary): NAME TITLE LICENSE NO. (If Applicable) VIOLATIONS OF FEDERAL, STATE OR LOCAL LAWS DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 1. Has your firm or its officers been assessed any penalties by an agency for noncompliance or violations of Federal, State or Local labor laws and/or business or licensing regulations within the past five (5) years relating to your construction projects? YES/NO (circle one) Federal /State/ Local (circle one) If"yes," identify and describe, (including agency and status): Have the penalties been paid? YES/NO (circle one) 2. Does your firm or its officers have any ongoing investigations by any public agency regarding violations of the State Labor Code, California Business and Professions Code or State Licensing Laws? YES/NO (circle one) Code/Laws: Section/Article: If"yes," identify and describe, (including agency and status): DISQUALIFICATION OR DEBARMENT DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 Has your firm, any officer of your firm, or any employee who has a proprietary interest in your firm ever been disqualified, removed, or otherwise prevented from bidding on, performing work on, or completing a federal, state or local project because of a violation of law or a safety regulation? YES/ (circle one) NO If yes, provide the following information (if more than once, use separate sheets): Date: Entity: Location: Reason: Provide Status and any Supplemental Statement: Has your firm been reinstated by this entity? YES/ (circle one) NO QUESTIONNAIRE REGARDING BIDDERS Bidder has been engaged in the contracting business under the present name of since (Date). Present business address is: Federal Tax ID: Amount of Bid $ California Contractor's License No.: Expiration Date: DUNS Number: or CAGE Code: Because this project is Federally-funded, it is necessary to obtain information concerning minority and other group participation for statistical purposes. The U.S. Department of Housing and Urban Development(HUD) uses this information to determine the degree to which its programs are being utilized by minority business enterprises and targeted group contractors. A minority enterprise is defined by the Federal Government as a business that is fifty-one percent(51%) or more"minority-owned". Please check applicable box concerning the ownership of your business: ❑ American Indian or Native Alaskan ❑ Asian or Pacific Islander/Native Hawaiian ❑ Black/African American ❑ Hispanic ❑ White ❑ Hasidic Jews ❑ Other A woman-owned enterprise is defined by the Federal Government as a business that is fifty-percent (50%)or more woman-owned.Please check applicable box concerning the ownership of your business: ❑ Woman/Female owned ❑ Male owned A Section 3 Contractor or Subcontractor is a business concern that is more than fifty-one percent(51%) owned by a low or very low-income person, or a business concern that provides economic opportunities to low and very low-income residents. Please check applicable box concerning the ownership of your business: ❑ Section 3 Business concern ❑ Non-Section 3 Business concern The United States Department of Housing and Urban Development(HUD)is authorized to solicit the information requested in this form by virtue of Title 12,United States Code,Section 1701 et seq.,and other regulations. It will not be disclosed or released outside of HUD without your consent,except as required or permitted by law. 22 SECTION D - CONTRACT DOCUMENTS 23 Agreement No. AGREEMENT FOR PUBLIC WORKS CONSTRUCTION (name of Contractor) DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 This Agreement for Public Works Construction ("Agreement") is made and entered into as of , 2026, by and between the City of Lake Elsinore, a municipal corporation ("City") and , a ("Contractor"). The City and Contractor, in consideration of the mutual promises and covenants set forth herein, agree as follows: 1. The Protect and Protect Documents. Contractor agrees to construct the following public improvements ("work") identified as: DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREETFILE PROJECT NO. Z20019 The City-approved plans for the construction of the Project, which are incorporated herein by reference and prepared by , are identified as: The Project Documents include this Agreement and all of the following: (1) the Notice Inviting Bids, Instructions to Bidders, Bid Documents including Bidder's Proposal as submitted by the Contractor, Contract Documents, General Specifications, Special Provisions, and all attachments and appendices; (2)everything referenced in such documents, such as specifications, details, standard plans or drawings and appendices, including all applicable State and Federal requirements; (3) all required bonds, insurance certificates, permits, notices, and affidavits; and (4) any and all addenda or supplemental agreements clarifying, amending or extending the work contemplated as may be required to insure completion in an acceptable manner. All of the provisions of the above-listed documents are made a part of this Agreement as though fully set forth herein. 2. Compensation. a. For and in consideration of the payments and agreements to be made and performed by City, Contractor agrees to construct the Project, including furnishing all materials and performing all work required for the Project, and to fulfill all other obligations as set forth in the Bidder's Proposal, such contract price being dollars ($ ). b. City hereby promises and agrees to employ, and does hereby employ, Contractor to provide the materials, do the work, and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices set forth, and hereby contracts to pay the same at the time, in the manner, and upon the conditions set forth in the Project Documents. c. Contractor agrees to receive and accept the prices set forth in the Bidder's Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Such compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the Project 24 Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. 3. Completion of Work. a. Contractor shall perform all work within Forty Five (45) working days from the date of commencement specified in the Notice to Proceed and shall complete all work within Forty Five 45 working days, and shall provide, furnish and pay for all the labor, materials, necessary tools, expendable equipment, and all taxes, utility and transportation services required for construction of the Project. b. All work shall be performed and completed in a good workmanlike manner in strict accordance with the drawings, specifications and all provisions of this Agreement as hereinabove defined and in accordance with applicable laws, codes, regulations, ordinances and any other legal requirements governing the Project. c. Contractor shall not be excused with respect to the failure to so comply by any act or omission of the City, the Director of Public Works, the City Engineer, a City inspector, or a representative of any of them, unless such act or omission actually prevents the Contractor from fully complying with the requirements of the Project Documents, and unless the Contractor protests at the time of such alleged prevention that the act or omission is preventing the Contractor from fully complying with the Project Documents. Such protest shall not be effective unless reduced to writing and filed with the City within three (3)working days of the date of occurrence of the act or omission preventing the Contractor from fully complying with the Project Documents. d. City and Contractor recognize that time is of the essence in the performance of this Agreement and further agree that if the work called for under the Agreement is not completed within the time hereinabove specified, damages will be sustained by the City and that, it is and will be impracticable or extremely difficult to ascertain and determine the actual amount of damages the City will sustain in the event of, and by reason of, such delay. It is, therefore, agreed that such damages shall be presumed to be in the amount of Fifteen Hundred Dollars ($1.500) per calendar day, and that the Contractor will pay to the City, or City may retain from amounts otherwise payable to Contractor, such amount for each calendar day by which the Contractor fails to complete the work, including corrective items of work, under this Agreement within the time hereinabove specified and as adjusted by any changes to the work. 4. Changes to Work. City and Contractor agree that the City may make changes to the work, or suspend the work, and no matter how many changes, such changes or suspensions are within the contemplation of the Contractor and City and will not be a basis for a compensable delay claim against the City nor be the basis for a liquidated damages claims against the Contractor. Any change to the work shall be by way of a written instrument ("change order") signed by the City and the Contractor, stating their agreement to the following: a. The scope of the change in the work; b. The amount of the adjustment to the contract price; and c. The extent of the adjustment to the Schedule of Performance. The Director of Public Works is authorized to sign any change order provided that sufficient contingency funds are available in the City's approved budget for the Project. All change in the work authorized by the change order shall be performed under the applicable conditions of the Project Documents. City and Contractor shall negotiate in good faith and as expeditiously as possible the appropriate adjustments for such changes. 24 5. Bonds. Contractor shall provide, before commencing work, a Faithful Performance Bond and a Labor and Material Bond, each for one-hundred percent (100%) of the contract price in the form that complies with the Project Documents and is satisfactory to the City Attorney. 6. Non-Assignability. Neither this Agreement nor any rights, title, interest, duties or obligations under this Agreement may be assigned, transferred, conveyed or otherwise disposed of by Contractor without the prior written consent of City. 7. Licenses. Contractor represents and warrants to City that it holds the contractor's license or licenses set forth in the Project Documents, is registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5 as of March 1, 2015, and holds such other licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Contractor to practice its profession. Contractor shall maintain a City of Lake Elsinore business license. 8. Indemnity. Contractor shall indemnify, defend, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Contractor or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Contractor shall not apply when (1)the injury, loss of life, damage to property, or violation of law arises from the sole negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Contractor or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Contractor from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Contractor acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. 9. Insurance Requirements. a. Insurance. Contractor, at Contractor's own cost and expense, shall procure and maintain, for the duration of the Agreement, unless modified by the City's Risk Manager, the following insurance policies. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers' Compensation policies must be received by the City at least thirty(30)days prior to such change.The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. In the event that Contractor is exempt from Worker's Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California, Contractor shall submit to the City a Certificate of Exemption from Workers Compensation Insurance in a form approved by the City Attorney. 25 ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Required commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. No endorsement may be attached limiting the coverage. iii. Automobile Liability Coverage. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. Automobile liability coverage must be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 1 ("any auto"). No endorsement may be attached limiting the coverage. iv. Professional Liability Coverage [if applicablel. Contractor shall maintain professional errors and omissions liability insurance appropriate for Contractor's profession for protection against claims alleging negligent acts, errors or omissions which may arise from Contractor's services under this Agreement, whether such services are provided by the Contractor or by its employees, subcontractors, or sub consultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best's rating of no less than A:VII and shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. 26 c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City.At the City's option, Contractor shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 10. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. 11. If to City: City of Lake Elsinore With a copy to: City of Lake Elsinore Attn: City Manager Attn: City Clerk 130 South Main Street 130 South Main Street Lake Elsinore, CA 92530 Lake Elsinore, CA 92530 to Contractor: Attn: 12. Entire Agreement. This Agreement constitutes the complete and exclusive statement of agreement between the City and Contractor. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. 13. Amendments. This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. 14. Assignmentand Subcontracting. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Contractor under this Agreement will be permitted only with the express consent of the City. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 15. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 16. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 17. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 18. Litigation Expensesand Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 27 19. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 20. Authority to Enter Agreement and Administration. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. The City Manager is authorized to enter into an amendment or otherwise take action on behalf of the City to make the following modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non-monetary changes in the scope of services; and/or (d) suspend or terminate the Agreement. The Director of Public Works shall act as the Project administrator on behalf of the City. 21. Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 22. Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 23. Prevailing Wages. a. Contractor and all subcontractors shall adhere to the general prevailing rate of per diem wages as determined and as published by the State Director of the Department of Industrial Relations pursuant to Labor Code Sections 1770, 1773, and 1773.2. Copies of these rates and the latest revisions thereto are on file in the office of the City Clerk of the City of Lake Elsinore and are available for review upon request. b. Contractor's attention is directed to the provisions of Labor Code Sections 1774, 1775, 1776, 1777.5 and 1777.6. Contractor shall comply with the provisions of these Sections. The statutory provisions for penalties for failure to comply with the State's wage and the hours laws will be enforced. c. Labor Code Sections 1774 and 1775 require the Contractor and all subcontractors to pay not less than the prevailing wage rates to all workmen employed in the execution of the contract and specify forfeitures and penalties for failure to do so. The minimum wages to be paid are those determined by the State Director of the Department of Industrial Relations. Labor Code Section 1776 requires the Contractor and all subcontractors to keep accurate payroll records, specifies the contents thereof, their inspection and duplication procedures and certain notices required of the Contractor pertaining to their location. The statutory penalties for failure to pay prevailing wages will be enforced. If the Project has been awarded to Contractor on or after April 1, 2015, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner. Beginning 28 January 1, 2016, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner without regard to when the Project was awarded to Contractor. d. Labor Code Section 1777.5 requires Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the Joint Apprenticeship Committee nearest the site of the public works project, which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen to be used in the performance of the Agreement.The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if the Contractor employs registered apprentices or journeymen in any apprenticeable trade and if other contractors on the public works site are making such contributions. Information relative to apprenticeship standards, contributions, wage schedules and other requirements may be obtained from the State Director of Industrial Relations or from the Division of Apprenticeship Standards. Labor Code Section 1777.6 provides that it shall be unlawful to refuse to accept otherwise qualified employees as registered apprentices solely on the grounds of race, religious creed, color, national origin, ancestry, sex, or age. e. Eight hours labor constitutes a legal day's work, as set forth in Labor Code Section 1810. 24. Additional Federal Requirements Whereas, the work under this Agreement is subject to applicable Federal, State, and local laws and regulations, including but not limited to the regulations pertaining to the Community Development Block Grant program (24 CFR Part 570) and 2 CFR Part 200 . Contractor, sub-contractors, Consultants, and sub-consultants agree to comply with, and are subject to, all applicable requirements as follows: a. Equal Employment Opportunity - Compliance with Executive Order 11246 of September 24, 1965, entitled "Equal Employment Opportunity", as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR chapter 60). The Contractor/Consultant will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. Contractor/Consultant will ensure that all qualified applicants will receive consideration for employment without regard to race,color, religion, sex or national origin. The Contractor/Consultant will take affirmative action to ensure that applicants are employed and the employees are treated during employment,without regard to their race color, religion, sex, or national origin. Such actions shall include, but are not limited to, the following: employment, up-grading, demotion, or transfer; recruitment or recruitment advertising; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor/Consultant agrees to post in a conspicuous place, available to employees and applicants for employment, notices to be provided by the County setting forth the provisions of this non-discriminating clause. b. Copeland "Anti-Kickback" Act (18 U.S.C. 874 and 40 U.S.C. 276c: All contracts and subgrants in excess of $2,000 for construction or repair awarded by recipients and subrecipients shall include a provision for compliance with the Copeland "Anti-Kickback" Act (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he is otherwise entitled. The recipient shall report all suspected or reported violations to HUD. c. Davis-Bacon Act, as amended (40 U.S.C. 276a to a-7: When required by Federal program legislation, all construction contracts awarded by the recipients and subrecipients of more than $2000 shall include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 276a to a-7) and as supplemented by Department of Labor regulations (29 CFR part 5, "Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction"). Under this Act, 29 contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less than once a week. The recipient shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination. The recipient shall report all suspected or reported violations to HUD. d. Contract Work Hours and Safety Standards Act (40 U.S.C. 327 through 333: Where applicable, all contracts awarded by recipients in excess of $2000 for construction contracts and in excess of$2500 for other contracts that involve the employment of mechanics or laborers shall include a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), as supplemented by Department of Labor regulations (29 CFR part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard workweek of 40 hours. Work in excess of the standard workweek is permissible provided that the worker is compensated at a rate of not less than 1 1/2 times the basic rate of pay for all hours worked in excess of 40 hours in the workweek. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. e. Rights to Inventions Made Under a Contract or Agreement—Contracts or agreements for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by HUD. f. Rights to Data and Copyrights — Contractors and consultants agree to comply with all applicable provisions pertaining to the use of data and copyrights pursuant to 48 CFR Part 27.4, Federal Acquisition Regulations (FAR). g. Clean Air Act(42 U.S.C. 7401 et seq.)and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), as amended—Contracts and subgrants of amounts in excess of $100,000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act(42 U.S.C. 7401 et seq.)and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). Violations shall be reported to HUD and the Regional Office of the Environmental Protection Agency (EPA). h. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)— Contractors who apply or bid for an award of$100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient. i. Debarment and Suspension (E.O.s 12549 and 12689)—No contract shall be made to parties listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance with E.O.s 12549 and 12689, "Debarment and Suspension," as set forth at 24 CFR part 24. This list contains the names of parties debarred, 30 suspended, or otherwise excluded by agencies, and contractors declared ineligible under statutory or regulatory authority other than E.O. 12549. Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of its principal employees. j. Drug-Free Workplace Requirements—The Drug-Free Workplace Act of 1988 (42 U.S.C. 701) requires grantees (including individuals) of federal agencies, as a prior condition of being awarded a grant, to certify that they will provide drug-free workplaces. Each potential recipient must certify that it will comply with drug-free workplace requirements in accordance with the Act and with HUD's rules at 24 CFR part 24, subpart F. k. Access to Records and Records Retention: The Consultant or Contractor, and any sub-consultants or sub-contractors, shall allow all duly authorized Federal, State, and/or County officials or authorized representatives access to the work area, as well as all books, documents, materials, papers, and records of the Consultant or Contractor, and any sub-consultants or sub-contractors, that are directly pertinent to a specific program for the purpose of making audits, examinations, excerpts, and transcriptions. The Consultant or Contractor, and any sub-consultants or sub-contractors, further agree to maintain and keep such books, documents, materials, papers, and records, on a current basis, recording all transactions pertaining to this agreement in a form in accordance with generally acceptable accounting principles. All such books and records shall be retained for such periods of time as required by law, provided, however, notwithstanding any shorter periods of retention, all books, records, and supporting detail shall be retained for a period of at least four(4)years after the expiration of the term of this Agreement. I. Federal Employee Benefit Clause: No member of or delegate to the congress of the United States, and no Resident Commissioner shall be admitted to any share or part of this agreement or to any benefit to arise from the same. m.Energy Efficiency: Mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94A 163, 89 Stat. 871). n. Procurement of Recovered Materials (2 CFR 200.322.) A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 25. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. [Signatures on next page] 31 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. "CITY" "CONTRACTOR" CITY OF LAKE ELSINORE, a municipal [insert Contractor name], a [insert entity type] corporation Jason Simpson, City By: Manager Its: ATTEST: City Clerk By: APPROVED AS TO FORM: Its: City Attorney 32 CITY OF LAKE ELSINORE CIP Project No. [UPDATE] BOND NO. PREMIUM $ FAITHFUL PERFORMANCE BOND (100% of Total Contract Amount) WHEREAS, the City Council of the City of Lake Elsinore, State of California, has awarded to and entered into an Agreement with (hereinafter designated as "Principal") whereby Principal agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City Manager, and identified as DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 is hereby referred to and made a part hereof; and WHEREAS, said Principal is required under the terms of said Agreement to furnish a bond guaranteeing the faithful performance of said Agreement. NOW THEREFORE, we the undersigned Principal and as Surety, are held and firmly bound unto the City of Lake Elsinore (hereinafter designated as "City") in the penal sum of dollars ($ ), lawful money of the United States, for which payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that if the above bounded Principal, his or her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in said Agreement and any alterations thereof made as therein provided, on his or her or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys'fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Agreement or to the work to be performed thereunder, or the specifications accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the work or the specifications. (SIGNATURE PAGE FOLLOWS) 33 CITY OF LAKE ELSINORE CIP Project No. [UPDATE] BOND NO. SIGNATURE PAGE TO FAITHFUL PERFORMANCE BOND IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named and we have hereunto set our hands, and seals on this day of 20 BIDDER/PRINCIPAL: SURETY: Principal Name: Name: Address: Address: Telephone No.: Telephone No.: Print Name: Print Name: Attorney-in-Fact Signature: Signature: Approved as to Form this day of 20 City Attorney City of Lake Elsinore NOTE: This bond must be executed by both parties. Corporate seal may be affixed hereto. All signatures must be acknowledged before a notary public (attach acknowledgments). The attorney-in-fact for the corporate surety must be registered, as such, in at least one county in the State of California. (Attach one original Power of Attorney sheet for each bond). 34 BOND NO. PREMIUM $ LABOR AND MATERIALS BOND (100% of Total Contract Amount) WHEREAS, the City Council of the City of Lake Elsinore, State of California, has awarded to and entered into an Agreement with (hereinafter designated as "Principal") whereby the Principal agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City Manager, and identified as DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 is hereby referred to and made a part hereof; and WHEREAS, under the terms of the Agreement, said Principal is required before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Lake Elsinore to secure the payment of claims to which reference is made in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code. NOW, THEREFORE, we the undersigned Principal and as Surety are held and firmly bound unto the City of Lake Elsinore (hereinafter designated as "City") and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Agreement as referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the California Civil Code, in the sum of dollars ($ ), lawful money of the United States, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Code with respect to such work and labor, that the Surety will pay for the same in an amount not exceeding the sum specified in this bond. In the event suit is brought upon this bond, the Surety shall pay in addition to the face amount thereof, all costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the City in successfully enforcing this obligation, to be awarded fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered It is expressly stipulated and agreed that this bond shall inure to the benefit of any of the persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the California Civil Code, to give a right of action to such persons or their assigns in any suit brought upon this bond. Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect. The surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the agreement or the specifications accompanying the same shall in any manner affect its obligation on this bond, and it does hereby waive notice of any such change, extension, alteration, or addition. (SIGNATURE PAGE FOLLOWS) 35 CITY OF LAKE ELSINORE CIP Project No. [UPDATE] BOND NO. SIGNATURE PAGE TO LABOR AND MATERIALS BOND IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named and we have hereunto set our hands, and seals on this _day of 20 BIDDER/PRINCIPAL: SURETY: Principal Name: Name: Address: Address: Telephone No.: Telephone No.: Print Name: Print Name: Attorney-in-Fact Signature: Signature: Approved as to Form this day of 20 City Attorney City of Lake Elsinore NOTE: This bond must be executed by both parties. Corporate seal may be affixed hereto. All signatures must be acknowledged before a notary public (attach acknowledgments). The attorney-in-fact for the corporate surety must be registered, as such, in at least one county in the State of California. (Attach one original Power of Attorney sheet for each bond). 36 37 CONSTRUCTION OR SERVICE CONTRACT Unless waived or modified by the City Engineer, the following endorsement shall be attached to and made a part of all policies insuring the liability of any person, form or corporation performing services under contract for the City of Lake Elsinore. Notwithstanding any inconsistent expression in the policy to which this endorsement is attached, or in any other endorsement now or hereafter attached thereto, or made a part thereof, the protection afforded by said policy shall: 1. Include the City of Lake Elsinore as an additional insured. (To include the elected officials, appointed officials, and employees.) 2. Indemnify and save harmless the City of Lake Elsinore against any and all claims resulting from the undertaking specified in the contract known as: DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 This hold harmless assumption on the part of the underwriters shall include all costs of investigation and defense, including claims based on damage to substructures not shown, not located on the plans, or shown incorrectly. 3. Not be cancelled except by notice to the City Attorney of the City of Lake Elsinore at least thirty (30) days prior to the date of cancellation. 4. Provide single limit for Bodily Injury Liability and Property Damage Liability combined, $1,000,000 each Occurrence, and $2,000,000 Aggregate. 5. Limited classifications, restricting endorsements, exclusions or other special provisions contained in the policy shall not act to limit the benefits of coverage as they shall apply to the City of Lake Elsinore as enumerated in this endorsement. However, nothing herein contained shall affect any rights of the insurer against the insured. 6. It is further expressly agreed by and between the parties hereto that the following two provisions, (a) and (b), are a part of this contract: (a) That the Contractor specifically agrees to comply with applicable provisions of Section 1777.5 of the Labor Code relating to the employment by contractor or subcontractor under it, of journeyman or apprentices, or workmen, in any apprenticeable craft or trade. (b) By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. The limits of liability as stated in this endorsement apply to the insurance afforded by this endorsement notwithstanding that the policy may have lower limits of liability applying elsewhere in the policy. 38 Duly Authorized Agent Attached to and forming part of Policy No. of the Date: Expiration Date: 39 WORKERS' COMPENSATION INSURANCE CERTIFICATION Pursuant to Section 1861 of the California Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate and shall submit same to the City prior to performing any work on the contract: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Worker's Compensation or to undertake self- insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." Contractor By: Print Name Signature Title Date Section 3700 of the California Labor Code reads as follows: "Every employer except the State shall secure the payment of compensation in one or more of the following ways: (a) By being insured against liability to pay compensation in one or more insurers duly authorized to write compensation insurance in this state. (b) By securing from the Director of Industrial Relations a certificate of consent to self-insure, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his employee." 40 STANDARD SPECIFICATIONS SECTION 4 41 CITY OF LAKE ELSINORE DEMOLITION OF THE AMBASSADOR HOTEL 164 SOUTH MAIN STREET PROJECT NO. Z20019 The Standard Specifications of the City of Lake Elsinore are contained in the 2015 Edition of the "Greenbook," The Standard Specifications for Public Works Construction, including all supplements, as written and promulgated by the joint Cooperative Committee of the Southern California Chapter of the Associated General Contractors of California. Copies of these Standard Specifications are available from the publisher at the following address: BNI Publications, Inc. 1612 S. Clementine St. Anaheim, CA 92802 Phone: (714) 517-0970 or may be ordered by mail from: BNI Publications, Inc. 1612 S. Clementine St. Anaheim, CA 92802 Other technical documents included by reference herein include the City of Lake Elsinore Road Improvement Standards and Specifications, latest edition; and the Standard Plans for Public Works Construction, latest edition and for traffic striping and signing installation, the State of California Department of Transportation Standard Specifications, 2015 Edition, State of California Department of Transportation Standard Plans, 2015 Edition, Federal Highway Administration (FHWA), California Manual on Uniform Traffic Control Devices (CAMUTCD) Latest Edition as amended by the MUTCD California Supplement, Manual of Traffic Controls for Construction and Maintenance Work Zones, American Public Works Association Standard Plans for Construction, Latest Edition, and San Diego Regional Standard Drawings. The Standard Specifications for Public Works Construction, set forth above, will control the General Provisions, Construction Materials, and Construction Methods for this Contract, except as amended by the Plans, Special Provisions, Technical Specifications, or other Contract Documents. The precedence of importance should a conflict be found between the various contract documents shall be per the Standard Specifications for Public Works construction section 2-5.2. 42 PART GENERAL PROVISIONS 43 SECTION 1—TERMS, DEFINITIONS,ABBREVIATIONS, AND SYMBOLS GENERAL The work embraced herein shall be done in accordance with the Special Provisions herein which amend, modify, or supplement the Standard Specifications and Sections I through 600 of the Standard Specifications for Public Works Construction, (Greenbook) current edition and the Standard Specifications, (Greenbook) current edition. 1-2 DEFINITIONS WORD or WORDS DEFINITION Acceptance, Final Acceptance The formal action by the City Council accepting the work as being complete. Agency The City of Lake Elsinore, for which the work is being performed. Bid Documents The Contract Documents and Plans prepared by the City for bidding. Bid Item The item of work listed on the Bid Schedule. Board The City Council of the City of Lake Elsinore, constituting the awarding authority of the City. CA Building Code The latest edition adopted by the City of Lake Elsinore of the CALIFORNIA BUILDING CODE, as published by the International Conference of Building Officials, 5360 South Workman Mill Road, Whittier, California 90601. Builders Books, Inc., 7943 Canoga Avenue, Canoga Park, California 91304, Telephone 1-800-273-7375. The City does not endorse any bookstore, but has provided a source where the information may be obtained. CA Electrical Code The latest edition adopted by the City of Lake Elsinore of the CALIFORNIA ELECTRICAL CODE BASED ON THE 2007 NATIONAL ELECTRICAL CODE as developed by the National Fire Protection Association, 1 Batterymarch Park, P.O. Box 9101, Quincy, MA 02269-9101. CA Fire Code The latest edition adopted by the City of Lake Elsinore of the UNIFORM FIRE CODE, as published by the International Conference of Building Officials, 5360 South Workman Mill Road, Whittier, California 90601, and Western Fire Chiefs Association, Palm Brook Corporate Center, 3602 Inland Empire Boulevard, Suite B-205, Ontario, California 90601. CA Mechanical Code The latest edition adopted by the City of Lake Elsinore of the UNIFORM MECHANICAL CODE, as published by the International Association of Plumbing and Mechanical Officials. 44 1-2 DEFINITIONS(Continued) WORD or WORDS DEFINITION CA Plumbing Code The latest edition adopted by the City of Lake Elsinore of the UNIFORM PLUMBING CODE, as published by the International Association of Plumbing and Mechanical Officials. City City of Lake Elsinore City Council City Council of the City of Lake Elsinore. Contract Time The number of calendar or working days stated in the Contract Documents for the completion of the work. Detour A temporary route for traffic (vehicular or pedestrian) around a closed portion of a road or travel way. Drawings The part of the Contract Documents which show the characteristics and scope of the work to be performed, and which have been prepared or approved by the Engineer. (Plans) Engineer(or) The City Engineer of the City of Lake Elsinore or other person City Engineer designated by the City Engineer acting either directly or through authorized agents. Estimated Quantities The quantities of estimated work to be performed as contained in the Bid Schedule, which are designated with units or lump sum. Excavation Any operation in which earth, rock, or other material in the ground is moved, removed, or otherwise displaced by means of tools, equipment, or explosives in any of the following ways: grading, trenching, digging, ditching, drilling, augering, tunneling, scraping, cable or pipe plowing and driving, or any other way (CGC 4216). Field Order A written order effecting a change in the work not involving an adjustment in the Contract price or an extension of the Contract time, issued by the Engineer to the Contractor during construction. Geotechnical The private consulting geotechnical engineer retained to perform soils and/or Soils material testing. Engineer 45 1-2 DEFINITIONS(Continued) WORD or WORDS DEFINITION Hazardous Material (1) A substance or combination of substances, which because of its quantity, concentration, or physical, chemical or infectious characteristics, may either; a) Cause, or significantly contribute to an increase in mortality or an increase in serious irreversible or incapacitating reversible illness; or b) Pose a substantial present or potential hazard to human health or environment when improperly treated, stored, transported or disposed of or otherwise managed. (2) Unless expressly provided otherwise, the term "hazardous material"shall be understood to also include extremely hazardous material. Inspector The representative of the Engineer who is assigned to inspect conformance of the work to the Plans and Specifications. Laboratory The designated laboratory authorized by the City to test materials and/or work involved in the Contract. Labor Surcharge and The latest edition in effect on the date upon which the work is Equipment Rental accomplished. Published by the California Department of Transportation, Rates Caltrans Publications, 1900 Royal Oaks Drive, Sacramento, California 95815. Liquidated Damages The amount of money specified in the Agreement that the contractor shall forfeit and pay to the City for each day that completion of work is delayed beyond the specified time, including any extension of time for completion. The specified sum of money shall be deducted from any payments due, or to become due, to the contractor. Major Contract Amount of a bid item that is 10% or greater of the total awarded bid Bid Item Amount. Manufacturer A person, firm or corporation that fabricates, processes, or creates from raw materials or component parts, materials or equipment to be incorporate into the project. Minor Contract Amount of a bid item is less than 10% of the total awarded bid Bid Item amount. Notice of Completion A notice executed by the City and recorded with the County of Riverside Recorder giving formal notice of the completion of the work. The notice of completion contains the name of the contractor, location of work, and acceptance date. Notice to Proceed or A written notice given by the City to the Contractor specifying the Notice to Proceed authorization date for the start of the contract time or confirming a Construction date for the start of the contract time previously specified in the Agreement. 46 1-2 DEFINITIONS(Continued) WORD or WORDS DEFINITION Notice to Proceed A written notice given by the City to the contractor to proceed with the with Order of Materials acquisition or purchase of materials that are to be incorporated into the work. Owner City of Lake Elsinore unless specified differently. Private Architect (If applicable) The private professional architect or consulting engineer who or Engineer has prepared and signed the Plans. Project The undertaking to be performed as provided in the Contract Documents. Punch List A list of items of work to be completed or corrected by the Contractor in order to complete the work as specified in the Contract Documents. Reference Any specifications referred to in the Contract Documents other than Specification Standard Specifications, including but not limited to bulletins, standards, rules methods of analysis or tests, codes, State Standard Specifications, and specifications of other agencies, engineering societies, or industrial associations referred to in the Contract Documents. These refer to the latest edition, including amendments in effect and published at the time for advertising the project or issuing the permit, unless otherwise specifically referred to by edition, volume, or date. Shop Drawings All drawings, diagrams, illustrations, brochures, schedules and other data which are prepared by the Contractor, a Subcontractor, manufacturer, supplier, or distributor, which illustrate how specific portions of the work shall be fabricated or installed. Specification Standard Specifications, Reference Specifications, Special Provisions, Addenda, Contract Change Orders, and Supplemental Agreements between the Contractor and the City. These refer to the latest edition including amendments in effect and published at the time and date the Bids are due unless otherwise specifically referred to by Edition, Volume, or Date. Standard Plans Standard Detail Drawings and/or instructions of the Engineering Division of the Public Works Department of the City of Lake Elsinore, which drawings are also referred to as Standard Drawings. 47 1-2 DEFINITIONS(Continued) WORD or WORDS DEFINITION Standard The latest edition of the"GREENBOOK," STANDARD Specifications SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION, including all SUPPLEMENTALAMENDMENTS, as prepared by Public Works Standards, Inc., as published by Building News, Inc., 1612 South Clementine Street, Anaheim, California 92802. Telephone number 714.517.0970. These refer to the latest edition including amendments in effect and published at the time and date the Bids are due, unless otherwise specifically referred to by Edition, Volume, or Date. State State of California Department of The latest edition of the Standard PlansoftheStateofCaIifornia, Transportation. Standard Plans State Standard The latest edition of the Standard Specifications of the State of California, Department of Transportation. Specifications These refer to the latest edition including amendments in effect and published at the time and date the Bids are due, unless otherwise specifically referred to by Edition, Volume, or Date. Supplier Any person or organization who supplies materials or equipment for the work, including that fabricated to a special design, but who does not perform labor at the site. Technical A part of the Contract Documents consisting of a written description of a Provisions technical nature of materials, equipment, construction system, standards, and workmanship. These provisions are amending, modifying, or supplementing Parts 2 through 6 (Sections 200 through 600 inclusive) of the latest edition of the "Greenbook," Standard Specifications for Public Works Construction including all supplement amendments, and include or amend another agency or utility specifications. Transportation A division within the City of Lake Elsinore's Engineering Department that is Division assigned Division traffic related matters. Traffic Engineer The representative of the Engineer who is assigned traffic related matters. Work That which is proposed to be constructed or done under the Contract or permit, including the furnishing of all labor, materials, and equipment. Written Notice Any notice to any party of the Agreement relative to any part of this Agreement in writing and considered delivered and the service thereof completed, when posted by certified or registered mail return receipt requested, to the said party at his last given address, or delivered in person to said party or his authorized representative at the worksite. 48 1-3 ABBREVIATIONS 1-3.2 "Common Usage" Abbreviation Word or Words ADA Americans with Disabilities Act AWG American Wire Gage B&P Business and Professions Code Section No. CA California Administration Code Section No. CC Civil Code Section No. CGC California Government Code Section No. CVC California Vehicle Code Section No. DBE Disadvantaged Business Enterprise EDC Educational Code Section No. LC Labor Code Section No. CAMUTCD Manual on Uniform Traffic Control Devices, California NEC National Electrical Code PCC Public Contract Code Section No. PS & E Plans Specifications and Estimates RFI Request for Information CBC California Building Code, Pacific Coast Building Officials Conference of the International Conference of Building Officials 1-3.3 INSTITUTIONS Abbreviation Word or Words AAN American Association of Nurserymen ACI American Concrete Institute AGA American Gas Association Al The Asphalt Institute AIA American Institute of Architects AIEE American Institute of Electrical Engineers AISI American Iron &Steel Institute ANSI United States of America Standards Institute APHA American Public Health Association APWA American Public Works Association ASA American Standards Association (now ANSI) ASCE American Society of Civil Engineers ASHRAE American Society of Heating, Refrigerating, and Air Conditioning Engineers ASME American Society of Mechanical Engineers CRSI Concrete Reinforcing Steel Institute CSD Community Services District of the City of Lake Elsinore EIA Electronic Industries Association EMWD Eastern Municipal Water District IEEE Institute of Electrical and Electronics Engineers NBFU National Board of Fire Underwriters OSA Office of State Architect RCTC Riverside County Transportation Commission WRCOG Western Riverside Council of Governments 49 1-3 ABBREVIATIONS 1-3.3 INSTITUTIONS Abbreviation Word or Words PCA Portland Cement Association RCFC & WCD Riverside County Flood Control and Water Conservation District RDA Community Redevelopment Agency of the City of Lake Elsinore SSPC Steel Structures Painting Council USASI or USAS United States of America Standards Institute(Now ANSI) WMWD Western Municipal Water District 1-4.2 UNITS OF MEASURE AND THEIR ABREVIATIONS 1 Acre 43,560 S.F. 50 SECTION 2—SCOPE AND CONTROL OF THE WORK 2-1 AWARD AND EXECUTION OF CONTRACT 2-1.1 Scope of Project The work to be done, in general, consists of furnishing to the satisfaction of the Engineer, all labor, materials, tools, equipment, and incidentals unless otherwise specified to construct and complete the Contract in compliance with the Contract documents, to wit, the Agreement, any and all Contract Change Orders issued after the execution of the Agreement, any and all Addenda issued prior to the opening of the Bids, the Special Provisions (which includes the General Provisions and Technical Provisions), the project Plans, the Standard Plans, the Standard Specifications, reference Specifications, the Bidder's Proposal, the Notice Inviting Bids, the Non-Collusion Affidavit, the Faithful Performance Bond, and the Labor and Material Payment Bond, and the Bidder's Bond. 2-1.2 Examination of Site of Work, Proposal Forms, Plans, Specifications, and Special Provisions The Bidder is required to examine carefully the site of work, Proposal forms and all other Contract documents for the work contemplated. The Submission of a Bidder's Proposal shall be considered conclusive evidence that the Bidder has investigated and is satisfied as to the conditions to be encountered, as to the character, quality and scope of work to be performed and quantities of materials to be furnished, and as to the requirements of all the above documents. 2-1.2.1 Estimated Quantities The estimated quantities given in the Bid Schedule are approximate only, being given as a basis for the comparison of bids. The City does not, expressly or by implication, agree that the actual amount of work will correspond therewith, and reserves the right to increase or decrease the amount of any portion of the work, or to omit portions of the work, or delete any bid items of work, as may be deemed necessary or advisable by the engineer. 2-1.3 Interpretation of the Documents Discrepancies in and omissions from the Special Provisions, the project Plans or other Contract documents, or questions as to their meaning shall, at once, be brought to the attention of the City. Any interpretation of the documents will be made only by Addenda duly issued, and a copy of such Addenda will be mailed or delivered to each person or firm who is listed by the City as having received a set of such documents. The City will not be responsible for any other explanations or interpretations. No oral agreement or conversation with any officers, employees, or agents of the City, either before or after execution of the Contract, shall affect or modify any of the terms of obligations contained in any of the documents comprising said Contract. 2-1.3.5 Addenda Any Addenda issued prior to the opening of the Bids shall be acknowledged in the Bidder's Proposal and shall become a part of the Contract documents. Addenda shall be acknowledged by listing each individual Addendum numerically on the Bidder's Proposal. If an Addendum or Addenda have been issued by the City and not acknowledged as being received by the Bidder, said Proposal may be rejected as being non-responsive. 51 2-1.4 Proposal Form and Submittal Bidder's Proposal shall be submitted, on the City's forms included hereinbefore, to the City Clerk of the City of Lake Elsinore. If the Bidder's Proposal is made by an individual, it shall be signed and his full name and post office address shall be given; if made by a partnership, it shall be signed with the partnership name by one of the partners, who shall sign his own name, and in addition, the name and address of each partner shall be give; if it is made by a corporation, it shall be signed by the president or vice-president, plus the secretary or assistant secretary, and the names and titles of all officers of the corporation shall be given. If the Bidder is making a change on the Bidder's Proposal prior to submission of the bid, the Bidder is to line through the existing script, add the revision, and initial. The complete Bidder's Proposal, of these Contract documents, shall be enclosed in a sealed envelope, addressed as follows, City Clerk, City of Lake Elsinore, 130 South Main Street, Lake Elsinore California 92530, endorsed with the Bidder's company name and address on the upper left corner, at the front of the envelope, the project number, name of project, hour and date of Bid opening as specified in Notice Inviting Bids and the words "SEALED BID. DO NOT OPEN WITH REGULAR MAIL". Bidder's Proposals not received by the City Clerk of the City of Lake Elsinore by the time and date set forth in the Notice Inviting Bids, shall be declared late and returned unopened to the Bidder. The Bidder is solely responsible for the timely delivery of the "Bidders Proposal." 2-1.5 Proposal Guarantee All Bidder's Proposals shall be accompanied by cash, or by cashier's check, certified check or Bidder's Bond, made payable to the City of Lake Elsinore, for an amount equal to not less than ten percent of the total bid amount and no Bidders Proposal shall be considered unless such Proposal guarantee is enclosed therewith (PCC 20170-20171). If the Bidder elects to furnish a Bidder's Bond as his or her Proposal guarantee, he or she shall use the City's form included hereinbefore and the attorney-in-fact for a corporate Surety must be registered as such in at least one county in the State of California and file with the bond a certified and effective dated copy of the related Power of Attorney. 2-1.6 Withdrawal of Bidder's Proposals Any Bidder's Proposal may be withdrawn prior to the time and date set forth in the Notice Inviting Bids for submission of Bids, provided that a request in writing, executed by the Bidder or his or her duly authorized representative for the withdrawal of such Bidder's Proposal, is filed with the City Clerk prior to such time and date. The withdrawal of a Bidder's Proposal shall not in itself prejudice the right of a Bidder to file a new Bidder's Proposal. No bid may be withdrawn or changed after the time noted for submission of Bids. The lowest Bidder may request relief of the Bid by submitting a written notice within five days after the opening of Bids. Whether or not to grant a request for withdrawal of a Bid is within the sole discretion of the City Council. Said written notice shall certify to the following: A. A mistake was made. B. Specifying in detail how the mistake occurred. C. The mistake made the Bid materially different than he or she intended it to be. D. The mistake was made in filling out the Bid and not due to error in judgement or to carelessness in inspecting the site of the work, or in reading the Plans or Specifications. (PCC 5101, 5103) 52 2-1.7 Disqualification of Bidders More than one Bidder's Proposal from an individual, a firm or partnership, a corporation or an association under the same or different name will not be considered. Reasonable grounds for believing that any Bidder has an interest in more than one Bidder's Proposal, as a Bidder, will cause the rejection of all Bidders' Proposals in which such Bidder is interested. If there is a reason for believing that collusion exists among the Bidders, none of the participants in such collusion will be considered in awarding the Contract. Bidder's Proposals in which the prices obviously are unbalanced may be rejected. If the experience or financial background of the Bidder, as a Contractor, is inadequate or past performance has been unsatisfactory, his or her Bidder's Proposal may be rejected. No Bidder's Proposal will be accepted from a Bidder who is not fully and properly licensed as a Contractor in accordance with the Provisions of Chapter 9 of Division 3 of the Business and Professions Code on the date and at the time of the submittal of the Bid Proposal for the work to be done by him or her. (B & P 7028.15) 2-1.8 Resection of Bidder's Proposals Any Bid containing information which is subsequently proven false or improperly signed shall be considered non-responsive and shall be rejected by the City. A licensed Contractor shall not submit a bid to a public agency unless his or her Contractor's license number appears clearly on the Bid and the license expiration date is stated. Any Bid not containing this information or Bid containing information which is subsequently proven false shall be considered non-responsive and shall be rejected by the City. (B & P 7028.15 (e)) A Bidder's proposal shall be rejected upon the occurrence of any of the following: the Bidder's proposal has been transferred to another Bidder; the Bidder's proposal shows any alterations of form, additions not called for, conditional or alternative bids uncalled for, or failing to provide required information except as allowed by law. If the Bidder is making a change to the Bidder's proposal to submission of the Bid, the Bidder is to line through the existing scripts, add the revision, and initial. A Bidder's proposal maybe rejected if the Bidder's proposal has irregularities of any kind; however, the City reserves the right to reject any and all Bidder's proposals as well as to waive irregularities to the extent permitted by law. The List of References form is informational only and Contractors that have not worked on Public Works projects should state, "Have Not Worked Public Works Projects," and include other similar work. 2-1.9 Award of Contract The lowest responsible Bidder will be determined by comparing the total of all base bid items, based on the Engineer's estimate of quantities for the work to be done (PCC 20103.8b). The award, if made, will be within sixty (60) calendar days after the opening of the Bidder's Proposals. In the event the award is not made within the sixty (60) day period, the Bidder may submit to the City claim(s) for additional costs incurred between the end of said sixty (60) day period and date of actual award. All reasonable claims will be considered, and any justifiable costs shall be granted to the Bidder as a Contract Change Order to the Agreement. The Bidder shall submit to the City, when requested and prior to the Award of Contract, a detailed financial statement and resume of previous work of a similar nature. 53 2-1.10 Execution of Contract The Agreement shall be signed by the successful Bidder in duplicate counterpart and returned, together with the Contract bonds and insurance certificate(s), within fourteen (14) calendar days after the date of the receipt of the contract by the City Council. No Contract shall be binding upon the City until same has been completely executed by the Contractor and the City. In the event that the successful Bidder, to whom the Contract is awarded, defaults in executing the required Agreement or fails to submit the required Faithful Performance Bond, Labor and Materials Payment Bond, insurance certificate(s), or executed Agreement to the City within fourteen (14) calendar days after the date of the receipt of the contract, the proceeds of the Bidder's Proposal guarantee accompanying the Bidders Proposal, be it cash, check or bond shall be forfeited to the City of Lake Elsinore, subject to Section 20172 of the Public Contract Code, and his or her Bidder's Proposal, acceptance thereof and the Award of Contract may be considered null and void. If the Contract is then awarded to the next lowest responsible Bidder, the defaulted Bidder's Proposal guarantee shall be used to cover the difference between the lowest bid and the second lowest bid, and any surplus will be returned to the defaulted Bidder or Surety (PCC 20174). 2-1.11 Return of Proposal Guarantees As set forth in the Notice Inviting Bids, within thirty (30) calendar days from the date of the award of the Contract, the City Clerk will return all the Proposal guarantees accompanying the Bidder's Proposals which are not to be further considered in the award. All other Proposal guarantees will be held until the Agreement has been fully executed, after which time said Proposal guarantees, except those forfeited, will be returned to the respective Bidders. 2-2 ASSIGNMENT 2-2.1 Contractor Indebtedness Indebtedness incurred by or on behalf of the Contractor for any cause in connection with this work must be paid by the Contractor. The City of Lake Elsinore, the Community Redevelopment Agency of the City of Lake Elsinore(RDA), and the Department of Boats and Waterways (DBW) has no obligation for any indebtedness or claim other than payments under terms of the Contract, and the Contractor shall not represent that he or she has any authority to create by such obligation on behalf of the City, the RDA, and the DBW. The Contractor shall indemnify and hold harmless the City of Lake Elsinore, the RDA, the DBW, its officers, employees and agents from any loss, demand, damages, claims or actions arising from or in connection with said indebtedness. 2-3 SUBCONTRACTS 2-3.1 General In respect to the work performed under the Contract, Subsection 2-3.1, "General," of the Standard Specifications shall be deemed revised to include the following: Pursuant to the provisions in Section 1777.1 of the Labor Code, the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a subcontractor on a public works project. This list of debarred contractors is available from the Department of Industrial Relations web site at http://www.dir.ca.gov/dir/Labor law/DLSE/Debar.html. 2-3.2 Additional Responsibility In respect to the work performed under the Contract, Subsection 2-3.2, "Additional Responsibility," of the Standard Specifications shall be deemed revised to include the following: 54 If the Bid submitted by the Contractor fails to meet at least fifty (50) percent of the amount of work required with its own forces, the Bid will be considered non-responsive and will be rejected with no further consideration. If after execution of the agreement the City discovers the Contractor is performing work amounting to less than fifty (50) percent of the Contracted amount, except for "Specialty Items," the Contractor will be notified that he or she is in violation of the Contract and will have that portion subcontracted for which is less than fifty percent(50%) of the amount of work required to be performed by the Contractor deducted from payment to the Contractor. The deduction shall not exceed fifty (50) percent of the Contracted amount required to be performed by the Contractor. The Contractor will not be penalized by the City resulting from Contract Change Orders that increase subcontract items of work. Subcontracts shall include Provisions that the Contract between the City and the Contractor is part of the subcontract, and that all terms and Provisions of said Contract are incorporated in the subcontract. Subcontracts shall also contain certification by the subcontractor that said subcontractor is experienced in and qualified to do, and knowledgeable about, the subcontracted work. Copies of subcontracts shall be available to the Engineer at the time any litigation against the City concerning the project is filed. 2-3.3 Status of Subcontractors In respect to the work performed under the Contract, Subsection 2-3.3, "Status of Subcontractors" of the Standard Specifications shall be deemed revised to include the following: 1. The Contractor shall be fully responsible to the City for the acts and omissions of subcontractors and of persons employed by them, as the Contractor is for the acts and omissions of persons directly employed upon their work. 2. The Contractor shall be responsible for the coordination of the trades, subcontractors and material suppliers engaged upon their work. 3. Neither the City nor any representative of the City will undertake to settle any difference between the Contractor and subcontractors or between subcontractors. 2-3.3.1.1 CONTRACT BONDS All bonds shall be submitted on the City's bond forms included hereinbefore. Each bond shall be signed by both the Bidder and the Surety, with all signatures notarized and all acknowledgments attached thereto. The attorney-in-fact for a corporate Surety shall be registered as such in the State of California and file with each bond an original, notarized, corporately sealed, and effective dated Power of Attorney. Certified copies of the Power of Attorney are acceptable, providing they are contemporaneously signed, notarized, and corporately sealed. The cost of all bonds, including premiums and incidentals, shall be included in the Contract lump sum price paid for mobilization, and no additional compensation will be allowed. When the Contract does not include a Contract pay item for mobilization, all bond costs shall be considered to be included in and distributed proportionately through all of the Contract items of work. In the event any Contract pay items are deleted, or reduced in quantity or value, no payment will be made to the Contractor for the cost of any portion of the bonds. 2-5 PLANS AND SPECIFICATIONS 2-5.1.1 Standard Specifications Except as otherwise specified on the Plans or in these Special Provisions, all work shall be in accordance with the Provisions of the latest edition of the "GREENBOOK," STANDARD SPECIFICATION FOR PUBLIC WORKS CONSTRUCTION, including all Supplemental Amendments, as prepared by Public Works Standards, Inc., as published by Building News, Inc., 55 Anaheim, California, which Specifications are hereinafter referred to as the Standard Specifications. Any reference to "Section" or "Subsection" in these Special Provisions shall refer to said Standard Specifications unless noted otherwise. 2-5.2.1.1 Traffic Signal Work Except as otherwise specified on the Plans or in these General or Technical Provisions, all work relating to traffic signals and incidental illuminated street name signs and safety lighting, including all equipment, materials, components, and the installation thereof, shall be in accordance with the City's Technical Provisions for traffic signals, latest edition of the State Standard Plans and Section 86, of the latest edition of the State Standard Specifications. The order of precedence for said State Standard Plans shall be lower than that of the Special Provisions and Plans but higher than that of the Standard Plans and Specifications. The order of precedence for said Section 86, of the State Standard Specifications shall be lower than that of said State Standard Plans but not higher than that of the Standard Plans and Standard Specifications. 2-5.3 Submittals 2-5.3.1 General In respect to the work performed under the Contract, under Subsection 2-5.3.1, "General," of the Standard Specifications shall be deemed revised to include the following: Within fourteen (14) calendar days after the Award of Contract, the Contractor shall, at his or her expense, transmit by letter to the Engineer for review and acceptance, working drawings, shop drawings, supporting information, and/or other available instructive and descriptive information from the manufacturer, when and as required by the Plans or Special Provisions, or requested by the Engineer. Shop drawings will normally not be required for standard items in common use for which adequate manufacturers' literature is available. The Contractor shall consecutively number, thoroughly check, approve and sign each submittal and transmit the submittals by letter to the Engineer for review. In the event that certain submittals are submitted without the Contractor's approval signature or are unacceptable to the City, they will be rejected by the Engineer. The Contractor shall thereafter, correct said submittals and resubmit. In the event that in the process of development of the submittals, it is discovered that there are defects and/or errors on the Plans, resulting in conflict between said Plans and the submittals, or if the submittals show variation from the Plans and/or Contract requirements because of standard shop practice or other reasons, the Contractor shall thoroughly describe and explain said defects and/or conflicts in his or her transmittal letter to the Engineer. The Engineer's review of the submittals will be for general design and arrangement only, and shall not relieve the Contractor from responsibility for errors of any sort in the submittals or of the responsibility for executing the work in accordance with the Contract. The Contractor shall be solely responsible for the correctness of the submittals, for shop fits and field connections, and for the results obtained by use of such submittals. The Contractor shall verify and be fully responsible for all dimensions and job-site conditions affecting the work and shall be responsible for furnishing and installing the proper materials required by the Contract, whether or not indicated on the submittals when reviewed. The Contractor will not be given an extension of contract time due to the failure of the Contractor to provide submittals as required by the Specifications in a timely manner. 2-5.3 WORK TO BE DONE The general items of work consist of furnishing all materials, equipment, tools, labor, and incidentals needed to complete the project and doing all work necessary indicated by the Plans, 56 Specifications, and Contract Documents, and as directed by Engineer, including, but not limited to dredging, earthwork, grading, electrical, plumbing, asphalt concrete, concrete pavement, stormwater drainage, landscaping, dock pilings and compliance with environmental permit conditions for constructing the following improvements: • Demolition of Existing Site Improvements • Demolition of Existing Facilities (Swimming Pool, Fencing ect..) • Tree and Landscape and Hardscape Removal • Existing Underground Utility Removal • Earthwork/Grading 2-9.1 SURVEYING In respect to work performed under the contract Subsection 2-9.2, "Survey Service," of the Standard Specifications shall be deemed revised to include the following: The Contractor shall preserve bench marks, survey monuments, survey stakes and points set for lines, grades or measurements of work in their proper places unless removal is authorized by the Engineer. The Contractor will perform and be responsible for the accuracy of surveying adequate for construction. If any construction stakes are lost or disturbed and need to be replaced, such replacement shall be by the Contractor. The contractor shall dig all holes necessary for line and grade stakes. 2-11 INSPECTION In respect to work performed under the contract, Section 2-11, "Inspection," of the Standard Specifications shall be deemed revised to include the following: Inspection of the work shall not relieve the Contractor of any of his obligations to fulfill the Contract. Defective work shall be made good and unsuitable materials may be rejected, notwithstanding that such defective work and materials have been previously approved by the Engineer or included in the quantities for progress payments. The inspector does not have authority to deviate from the plans and specifications, and to obligate the city financially. If any such work is concealed or performed without the prior inspection notice, then the work shall be subject to such tests or exposure as may be necessary to prove to the Engineer that the materials used and the work done are in conformity with the plans and specifications, or may be removed and installed again at the discretion of the City Engineer. All labor, equipment and materials necessary for exposing, testing or complete removal, and installation or replacement shall be furnished by the Contractor at its expense. The Contractor shall replace, at its own expense, any materials or work damaged by exposure or testing. Cost of rework inspection incurred by the City will be deducted from the Contractor's progress payments. Rework inspection cost is as follows: 1. Contractor's failure to complete the Work within the Contract time stated in the Contract and any previously authorized extensions thereof. 2. Extra inspections required for Contractor's correction of defective work. 3. Any overtime costs for inspection work past 8 hours including travel time. 4. Overtime costs for acceleration of work done for Contractor's convenience. 5. All associated costs including travel. 57 SECTION 3—CHANGES IN WORK 3-2 CHANGES INITIATED BY THE AGENCY 3-2.1 General In respect to work performed under the Contract, Subsection 3-2.1, "General," of the Standard Specifications shall be deemed revised to include the following: The City reserves the right to make changes in the work or eliminate any contract (bid) item of work without impairing the validity of the Contract. Such changes shall be made in accordance with any of the following methods: A. By written modification of Contract(Supplemental Agreement or Contract Change Order) ordered by the City Council. B. By written Contract Change Order, signed by the City Manager or Public Works Director/City Engineer in the amounts specified by City Policy. C. All Contract modifications shall be signed by the Contractor. Changes in the work made pursuant to this section, "Changes in Work" and extensions of completion time made necessary by reason thereof, shall in no way release any Guarantee given by the Contractor of the Contract let hereunder. The Sureties in excluding the Bonds on the Contract made pursuant to the General Conditions shall be deemed to have expressly agreed to any change increasing the cost of the work and to any extension for time made by reason thereof. Such changes in the work shall not relieve or release the Sureties of Bonds executed for the work. Whenever a change is pending, the Contractor shall notify the City if it is necessary to halt other work in the area of the change that would be affected thereby, until such time as the change is authorized. Any change to the Contract amount shall be in a lump sum mutually agreed to by the Contractor and the City, except that when, in the opinion of the City such basis is not feasible, the change to the Contract amount shall be determined as provided for in Subsection 3-3, "Extra Work," of the Standard Specifications. Each lump sum quotation from the Contractor shall be accompanied by sufficiently detailed estimates to permit verification of totals in accordance with Subsection 3-3.2, "PAYMENT," of the Standard Specifications. When the work is to be done on a cost-plus-percentage basis, the Contractor shall submit daily work reports as required by the City showing all labor, material and equipment costs incurred, and upon completion of the work, a Summary of Costs, including overhead and profit, and in accordance with Subsection 3-3.2, "Payment," of the Standard Specifications. The signature of the City's inspector on the daily reports does not obligate the City to payment of any or all items of work listed on the City issued daily work reports, the inspector's signature just acknowledges receipt of the City issued daily work report. The Engineer will review the daily report for the applicable items of work related to extra work. 3-2.2.2 Increases of More than 25 Percent In respect to the work performed under the contract, the first paragraph of Subsection 3-2.2.2 "Increases of More than 25 Percent" of the Standard Specifications shall be deemed revised to read as follows: 57 Should the actual quantity of a major item of work covered by a Contract Unit Price and constructed in conformance with the Plans and Specifications, exceed the Bid quantity by more than 25 percent, a Contract Change Order will be issued and payment for the quantity in excess of 25 percent of the Bid quantity will be made on the basis of the extension of contract with price adjustment in the Contract Unit Price mutually agreed to by the Contractor and the Agency, Subsection 3-2.4 "Agreed Prices", of the Standard Specifications or at the option of the Engineer, on the basis of Subsection 3-3 "Extra Work" of the Standard Specifications. The Contractor will be paid at the contract unit price for minor bid items regardless if there is an increase in excess of twenty-five percent (25%) in the quantity listed in the bid. 3-2.2.3 Decreases of More than 25 Percent In respect to the work performed under the contract, the first paragraph of Subsection 3-2.2.3 "Decrease of More than 25 Percent", of the Standard Specifications shall be deemed revised to read as following: Should the actual quantity of a major item of work covered by a Contract Unit Price, and constructed in conformance with the Plans and Specifications, be less than 75 percent of the Bid quantity, and adjustment in payment will not be made unless so requested in writing by the Contractor. If the Contractor so requests, a Contract Change Order will be issued and payment will be made on the basis of an adjustment in the Contract Unit Price mutually agreed to by the Contractor and the Agency, or at the option of the Engineer, on the basis of Subsection 3-3 "Extra Work" of the Standard Specifications; however, in no case will payment be less than would be made for the actual quantity at the Contract Unit Price. The Contractor will be paid at the Contract Unit Price for minor bid items regardless if there is a decrease in excess of twenty-five (25%) percent in the quantity listed in the bid. 3-3 EXTRA WORK 3-3.1 General In respect to work performed under the Contract, Subsection 3-3.1, "General,"of the Standard Specifications shall be deemed revised to include the following: The Contractor shall not perform any extra work except upon written authorization from the Engineer. Any change in work shall conform to the original drawings and Specifications insofar as they may apply without conflict to the conditions involved in the change. 3-3.2.2 Basis for Establishing Costs In respect to work performed under the Contract, the first paragraph of Subsection 3-3.2.2(a), "Labor" of the Standard Specifications shall be deemed revised to read as follows: The costs of labor will be the actual cost for wages prevailing locally for each craft or type of worker(including foreman when authorized by the Engineer) performing the extra work at the time the extra work is done, plus, liability insurance, health and welfare, pension, vacation, apprenticeship funds, and other direct costs, as well as assessments or benefits required by lawful collective bargaining agreements. 58 To the actual wages, as defined above, will be added a labor surcharge set forth in the California Department of Transportation publication entitled "Labor Surcharge and Equipment Rental Rates," which is in effect on the date upon which the work is accomplished and which is part of the contract. The labor surcharge shall constitute full compensation for all payments imposed by state and federal laws and for all other payments made to, or on behalf of the workers, other than actual wages, subsistence and travel paid to the workers. Labor surcharge includes Workers' Compensation Insurance, Social Security, Medicare, Federal Unemployment, State Unemployment and State Training Taxes. In respect to the work performed under the contract, Subsection 3-3.2.2(b), "Materials," of the Standard Specifications shall be deemed revised to include the following: If the Contractor does not furnish satisfactory evidence of the cost of the materials from the actual supplier thereof within a specified time period after the date of delivery of material, the Engineer reserves the right to establish the cost of the materials at the lowest current wholesale prices at which the materials were available, in the quantities concerned, delivered to the location of the work, less any discounts. In respect to work performed under the Contract, the first paragraph of Subsection 3-3.2.2©, "Tool and Equipment Rental,"of the Standard Specifications shall be deemed revised to read as follows: Individual pieces of equipment or tools not listed in the Equipment Rental Rates and having a replacement value of $200 or less, whether or not consumed by use, shall be considered to be small tools and no payment will be made therefore. The Contractor will be paid for the use of equipment at the rental rates listed for such equipment in the Department of Transportation publication entitled, "Labor Surcharge and Equipment Rental Rates,"which is in effect on the date upon which the work is accomplished. Move in and out, or minimum charges other than the hourly rate, shall not apply to equipment available from the force already on the job site. Equipment which is rented from a local equipment agency, other than Contractor owned, the Contractor will be paid at the hourly rate shown on the rental agency invoice or agreement for the time used on extra work. If a minimum equipment rental amount is required by the local equipment rental agency, the actual amount charged will be paid to the Contractor. If it is deemed necessary by the Engineer to use equipment not listed in the Labor Surcharge and Equipment Rental Rates publication, a suitable rental rate for that equipment will be established by the Engineer. The Contractor may furnish any cost data that might assist the Engineer in the establishment of the rental rate. If the rental rate established by the Engineer is $10.00 per hour or less, the provisions above concerning rental of equipment from a local equipment agency shall apply. Rental time will not be allowed while equipment is inoperative due to breakdowns. When owner operated equipment is used to perform extra work to be paid for on a force account basis, the Contractor will be paid for the equipment and operator as follows: Payment for the equipment will be made at the rental rates listed for such equipment in the Department of Transportation publication entitled "Labor Surcharge and Equipment Rental Rates," which is in effect on the date upon which the work is accomplished. 59 Payment for the cost of labor will be made in conformance with the provisions in Subsection 3-3.2.2(a) "Labor" of the Standard Specifications as revised. 3-3.2.3 Markup In respect to work performed under the Contract Subsection 3-3.2.3(a & b), "Markup," of the Standard Specifications, shall be deemed revised to read as follows: The markup for overhead and profit on work added to the Contract shall be according to the following schedule: 1. For work performed by the Contractor's force, the added cost for overhead and profit shall be thirty-three percent (33%) to the cost of labor, fifteen percent (15%) to the cost of materials, and fifteen percent (15%) to the cost of equipment rentals. 2. For work performed by a subcontractor, the added cost for overhead and profit shall be thirty-three percent(33%)to the cost of labor,fifteen percent(15%)to the cost of materials, and fifteen percent (15%) to the cost of equipment rentals, to which the Contractor may add five percent (5%) of the subcontractor's price of the work. The additional five percent (5%) mark-up shall reimburse the Contractor for additional administrative costs, and no other additional payment will be made by reason of performance of the extra work by a subcontractor. 3. For work performed by a sub-subcontractor, the added cost for overhead and profit shall be thirty-three percent (33%) to the cost of labor, fifteen percent (15%) to the cost of materials, and fifteen percent (15%) to the cost of equipment rentals, to which subcontractor and general Contractor may add an additional five percent(5%) each of the total price from the lower tier subcontractor. The additional five percent (5%) mark-up shall reimburse the subcontractor and general Contractor for additional administrative costs, and no other additional payment will be made by reason of performance of the extra work by a subcontractor. 4. For work performed by special forces or other special services, the Engineer and the Contractor, by agreement, will determine that a special service or an item of extra work cannot be performed by the forces of the Contractor or those of any of his subcontractors, such service or extra work item may be performed by a specialist. Invoices for such service or item of extra work on the basis of the current market price thereof may be accepted without complete itemization of labor, material, and equipment rental costs when it is impracticable and not in accordance with the established practice of the special service industry to provide such complete itemization. In those instances wherein a Contractor is required to perform extra work necessitating a fabrication or matching process in a fabrication or machine shop facilities away from the job site, the charges for that portion of the extra work performed in such facility may, by Agreement between the Contractor and Engineer, be accepted as a specialist billing. To the specialist invoice price, less a credit to the City for any cash or trade discount offered or available, whether or not such discount may have been taken, will be added fifteen percent (15%)for overhead and profit in lieu of the percentages provided above. 60 5. The cost of direct supervision, except when provided by working foremen whose time is included above, of Contract Change Order work when done exclusively and not in conjunction or at the same time of other work performed on the job and when approved in advance by the Engineer including only payroll taxes, insurance, pension and direct costs for the labor of supervision, may be charged to the Contract Change Order. The cost of transportation, use of vehicle, and other costs incurred by supervision will not be allowed. 6. For added or deducted work by subcontractors, the Contractor shall furnish to the Engineer, with the subcontractor's signed detailed estimate of the cost for labor, materials, and equipment, including the markup by such subcontractor for overhead and profit. The same requirement shall apply to subcontractors. 7. For added or deducted work furnished by a vendor or supplier, the Contractor shall furnish to the Engineer a detailed estimate or quotation of the cost to the Contractor for such work, signed by such vendor or supplier. 8. Any change in the work involving both extras and credits shall show a net total cost, including subcontracts. Allowances for overhead and profit, as specified herein, shall be applied if the net total cost is an extra. The estimated cost of deductions shall be based on labor and material prices on the date the Contract was executed. 3-3.3 Daily Reports by Contractor In respect to work performed under the Contract, Subsection 3-3.3, "Daily Reports by Contractor," of the Standard Specifications shall be deemed to include the following: Material charges shall be substantiated by valid copies of vendor's invoices. Such invoices shall be submitted with the daily extra work reports, or if not available, they shall be submitted with subsequent daily extra work reports. The Contractor shall maintain Contractor's records in such a manner as to provide a clear account basis and the costs of other operations. Daily extra reports shall be made on City daily work report forms. The daily extra reports shall describe in detail the work that was performed, location (station, etc.). Separate daily extra reports shall be submitted for work that is being performed for more than one location or for different tasks that occur on the same day. The Engineer will compare Inspector's records with the completed daily extra work reports furnished by the Contractor and make any necessary adjustments. When these daily extra work reports are agreed upon and signed by both parties, said reports shall become the basis of payment for the work performed. 3-3.4 Extension of Time If the Contractor is delayed in completing the work by reasons of any change ordered by the City, the time for completion of work will be extended for a period equal to the number of days by which the entire project has been delayed because of such change. The Contractor will not be liable for liquidated damages for such period of time and shall have no claim for any other compensation for any such delay except as provided herein. 61 3-4 CHANGED CONDITIONS Contractor shall promptly notify Engineer of the following Work site conditions (hereinafter called changed conditions), in writing, upon their discovery and before they are disturbed: 1. Subsurface or latent physical conditions differing materially from those represented in the Contract; 2. Unknown physical conditions of an unusual nature differing materially from those ordinarily encountered and generally recognized as inherent in work of the character being performed; and 3. Material differing from that represented in Contract which Contractor believes may be hazardous waste, as defined in Section 25117 of the Health and Safety Code that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law. Engineer will promptly investigate conditions that appear to be changed conditions. If Engineer determines that the conditions are changed conditions and will materially affect costs, a Change Order will be issued adjusting the compensation for such portion of the work in accordance with 3- 2.2. If Engineer determines that conditions are changed conditions and they will materially affect performance time, Contractor, upon submitting a written request, will be granted an extension of time subject to the provisions of 6-6. If Engineer determines that the conditions do not justify an adjustment in compensation, Contractor will be notified in writing. This notice will also advise Contractor of its obligation to notify Engineer, in writing, if Contractor disagrees. Should Contractor disagree with the decision, he may submit a written notice of potential claim to the Engineer before commencing the disputed work. In the event of such a dispute, the Contractor shall not be excused from any scheduled completion date provided by the Contract and shall proceed with all work to be performed under the Contract. However, Contractor shall retain any and all rights provided by either Contract or law that pertain to the resolution of disputes and protests between the contracting parties. Contractor shall proceed as provided in 3-5. Contractor's failure to give notice of changed conditions promptly upon their discovery and before they are disturbed shall constitute a waiver of all claims in connection therewith. 3-5 DISPUTED WORK In respect to work performed under the Contract, the first paragraph of Subsection 3-5, "Disputed Work" of the Standard Specification shall be deemed revised to read as follows: If Contractor and City are unable to reach agreement on disputed work, City may direct Contractor to proceed with the work. Payment shall be as later determined by arbitration, if City and Contractor agree thereto, or as fixed in a court of law. Although not to be construed as proceeding under extra work provisions, Contractor shall keep and furnish records of disputed work. 62 3-6 FORMAT FOR CHANGES IN WORK 3-6.1 General A Contract Change Order will be issued for all changes in the work unless a supplemental agreement is made between the City and Contractor. The Contract Change Orders will be made on a City form and will contain a summary of all costs as supplied by the Contractor or agreed to by the City and Contractor. The Contractor shall use City Contract Change Order report forms (as follows): 3-6.2(a) Change Order Summary Report 3-6.2(b) Labor Cost Report 3-6.2(c) Labor Rates Report 3-6.2(d) Material Cost Report 3-6.2(e) Equipment Cost Report 3-6.2(f) Special Forces/Services Cost Report 63 Date CCO Proposal No. Contractor Item No. Location 3-6.2 (a) CONTRACT CHANGE ORDER SUMMARY REPORT AMOUNT General Contractor 1. Labor Cost:................................................................$ 2. Material Cost:............................................................$ 3. Equipment Cost:........................................................$ 4. Special Forces/Services: .........................................$ Subtotal Contractor Cost: ........................................................................$ 5. Subcontractor/Sub-subcontractor Name........................................................... a. Labor Cost....................................................... $ b. Material Cost................................................... $ C. Equipment Cost...............................................$ Subtotal Subcontractor/Sub-subcontractor Cost.......................... $.......... 6. Subcontractor/Sub-subcontractor Name........................................................... a. Labor Cost....................................................... $ b. Material Cost................................................... $ C. Equipment Cost...............................................$ Subtotal Subcontractor/Sub-subcontractor Cost................. $........... TOTAL CONTRACT CHANGE ORDER COSTS....................................$ 64 Date CCO Proposal No. Contractor or Subcontractor Item No. Location 3-6.2 (b) LABOR COST REPORT HOURLY EXTENDED CLASSIFICATION AND NAME HOURS RATE AMOUNTS Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ Classification: OT $ $ Name: REG $ $ TOTALLABOR $ Overhead/profit 33%....................................................................................................... $ Total labor/overhead/profit............................................................................................. $ Subcontractor's mark-up of total sub-subcontractor labor/overhead/profit (if applicable) 5%........................................................................ $ General contractor's mark-up of total subcontractor or sub-subcontractor labor/overhead/profit (if applicable) 5%................................... $ Total........................................................................................................................ $ 65 Date CCO Proposal No. Contractor or Subcontractor Item No. Location 3-6.2 (c) LABOR RATES REPORT CLASSIFICATION: TAXABLE BASE: AMOUNT Base Hourly Pay $ Vacation $ TOTAL TAXABLE BASE $ TAXES&INSURANCE PERCENT AMOUNT Social Security Tax $ State Unemployment Tax $ Federal Unemployment Tax $ Workmen's Compensation $ Liability & Umbrella Insurance $ TOTAL TAXES & INSURANCE $ FRINGE BENEFITS AMOUNT Pension $ Health &Welfare $ Training $ Other Fringe Benefits $ TOTAL FRINGE BENEFITS $ I TOTAL LABOR RATE PER $ CLASSIFICATION 66 Date CCO Proposal No. Contractor or Subcontractor Item No. Location 3-6.2 (d) MATERIAL COST REPORT INVOICE DESCRIPTION AMOUNT NO. 1. Material $ Sales Tax(Prevailing Tax Rate)8.75% $ Subtotal $ 2. Material $ Sales Tax(Prevailing Tax Rate)8.75% $ Subtotal $ 3. Material $ Sales Tax(Prevailing Tax Rate)8.75% $ Subtotal $ SUBTOTAL MATERIAL COST $ NOTE: An itemized list of materials, manufacturers, serial numbers, invoices and other pertinent date shall be submitted along with the material cost report. Overhead/profit 15%....................................................................................... $ Total material/overhead/profit........................................................................ $ Subcontractor's mark-up of total sub-subcontractor material/overhead/profit(if applicable) 5%.......................................................$ General contractor's mark-up of total subcontractor or sub-subcontractor material/overhead/profit (if applicable) 5%..................$ Total.....................................................................................................................$ 67 Date CCO Proposal No. Contractor or Subcontractor Item No. Location 3-6.2 (e) EQUIPMENT COST REPORT EQUIPMENT NO. HOURLY EXTENDED (Description, Type, Size) HOURS RATE AMOUNTS SUBTOTAL EQUIPMENT COST $ Overhead/profit 15%..............................................................................................$ Total equipment/overhead/profit..........................................................................$ Subcontractor's mark-up of total sub-subcontractor equipment/overhead/profit(if applicable) 5%.........................................................$ General contractor's mark-up of total subcontractor or sub-subcontractor equipment/overhead/profit (if applicable) 5% ...................$ Total...........................................................................................................................$ 68 Date CCO Proposal No. Contractor or Subcontractor Item No. Location 3-6.2 (f) SPECIAL FORCES/SERVICES COST REPORT INVOICE DESCRIPTION AMOUNT NO. 1. $ Subtotal $ 2. $ Subtotal $ 3. $ Subtotal $ SUBTOTAL MATERIAL COST $ NOTE: An itemized list of materials, manufacturers, serial numbers, invoices and other pertinent date shall be submitted along with the special forces/services cost report. Overhead/profit 15% .................................................................................$ Total Special Forces/Services Overhead/Profit..................................$ 69 SECTION 4—CONTROL OF MATERIALS 4-1 MATERIALS AND WORKMANSHIP 4-1.1 General Contractor and all Subcontractors, suppliers, and vendors shall guarantee that the entire work will meet all requirements of this Contract as to the quality of materials, equipment, and workmanship. Contractor, at no cost to City, shall make any repairs or replacements made necessary by defects in materials, equipment, or workmanship that become evident within one (1)year after the date of recordation of the Notice of Completion. Within this one (1) year period, Contractor shall also restore to full compliance with the requirements of this Contract any portion of the work that is found not to meet those requirements. Contractor shall hold City harmless from claims of any kind arising from damages due to said defects or noncompliance. Contractor shall make all repairs, replacement, and restorations within ten (10) calendar days after the date of Engineer's written notice. 4-1.1.1 Property Rights in Materials Nothing in the Contract shall be construed as vesting in the Contractor any right, title or interest in material used in the work after it has been attached or affixed to the work or the soil. All such material shall become the property of the City upon being so attached or affixed. 4-1.2 Protection of Work and Materials In respect to work performed under the contract, Subsection 4-1.2, "Protection of Work and Materials," of the Standard Specifications shall be deemed revised to include the following: Materials shall not be stored in the right-of-way unless written permission is given by the Engineer. 4-1.3 Tests of Materials In respect to work performed under the Contract the third sentence of the first paragraph of Subsection 4-1.4, "Test of Material" of the Standard Specifications shall be deemed revised to read as follows: Unless otherwise called for hereinafter in these Special Provisions, all testing will be performed by the City in such number and at such locations as deemed necessary by the Engineer to insure compliance with the Plans and Specifications; the cost of all initial testing will be borne by the City; the cost of all retesting will be borne by the Contractor, and the amount due the City for said retesting will be deducted from the Contractor's progress payments. 4-1.5 Certification A Certification of Compliance shall be furnished prior to the use of any materials for which these Specifications or the Special Provisions require that a certificate be furnished. In addition, when so authorized in these Specifications or in the Special Provisions, the Engineer may permit the use of certain materials or assemblies prior to sampling and testing if accompanied by a 70 Certificate of Compliance. The certificate shall be signed by the manufacturer of the material or the manufacturer of assembled materials, and shall state that the materials involved comply in all respects with the requirements of the specifications.A Certificate of Compliance shall be furnished with each lot of material delivered to the work and the lot so certified shall be clearly identified in the certificate. All materials used on the basis of a Certificate of Compliance may be sampled and tested at any time. The fact that material is used on the basis of a Certificate of Compliance shall not relieve the Contractor of responsibility for incorporating material in the work which conforms to the requirements of the Plans and Specifications, and any material not conforming to the requirements will be subject to rejections, whether in place or not. The City reserves the right to refuse to permit the use of material on the basis of a Certificate of Compliance. 4-1.6 Trade Names or Equals In respect to work performed under the Contract, Subsection 4-1.6, "Trade Names or Equals" of the Standard Specifications shall be deemed revised to include the following: The words "or equal" shall be interpreted to mean "or approved as equal in the opinion of the Engineer." Within ten (10) working days from the date of the Award of Contract, the Contractor shall, at his/her expense, submit a written request to the Engineer for each desired substitution, accompanied by complete descriptive information from the manufacturer, samples as requested by the Engineer, complete detailed test results from a licensed independent testing laboratory of the City's choice if requested by the Engineer, and if requested by the Engineer, an evaluation report from a qualified licensed professional engineer, all for final evaluation by the Engineer. If in the Engineer's opinion, the requested substitution is of lesser quality or in variance with that specified, or if the information submitted is insufficient or incomplete, the requested substitution will be disallowed and the specified materials or equipment shall be furnished. No request for substitutions submitted, after the 10-day deadline specified hereinabove, will be considered. The City may describe in the"Notice Inviting Bids," in the Bidder's Schedule, Specifications, Plans, or Request for Proposals that a particular material, product, thing, or service is designated by specific brand or trade name in accordance with Section 3400 of the Public Contract Code for either of the following purposes: a) In order that a field test or experiment may be made to determine the product's suitability for future use, b) In order to match other products in use on a particular public improvement, either completed or in the course of completion. 4-1.10 Foreign Materials Materials which are manufactured, produced or fabricated outside of the United States shall be delivered to a distribution point in California, unless otherwise required in these Specifications or the Special Provisions, where they shall be retained for a sufficient period of time to permit inspection, sampling, and testing. The Contractor shall not be entitled to an extension of time for acts or events occurring outside of the United States and it shall be the Contractor's responsibility to deliver materials obtained from outside of the United States to the point of entry into the continental United States in sufficient time to permit timely delivery to the job site. The Contractor, at not cost to the City, shall supply the facilities and arrange for any testing required in California, which the City is not equipped to perform. All testing by the Contractor 71 shall be subject to witnessing by the Engineer. The manufacturer, producer or fabricator of foreign material shall furnish to the Engineer a Certificate of Compliance in accordance with the provisions in Subsection 4-1.5 "Certification." In addition, certified mill test reports or actual specimen tests clearly identifiable to the lot of material shall be furnished where required in these Specifications or otherwise required by the Engineer. If the welding of steel for structural steel members or the casting and prestressing of precast prestressed concrete members is to be performed outside of the United States, the following requirements shall apply: A. The fabrication shall be performed only within the plants and by fabricators who have previously established, to the satisfaction of the Engineer, that they have the experience, knowledge, trained manpower, quality controls, equipment and other facilities required to produce the quality and quantity of work required. At the option of the Engineer, prequalification of the plant and fabricator will be established either by the submission of detailed written proof thereof or through in-plant inspection by the Engineer or the Engineer's representative, or both. B. The Contractor shall make written application to the Engineer for approval for the foreign fabrication at the earliest possible time and in no case later than 50 days in advance of the planned start of fabrication. The application shall list the specific units or portion of a work that will be fabricated outside of the United States. C. The Contractor shall advise the Engineer, in writing, at least 20 days in advance of the actual start of any of the foreign fabrication. D. All documents pertaining to the Contractor, including but not limited to, correspondence, Bid documents, working drawings and data shall be written in the English language and all numerical data shall use the International System of Units (SI) for measurement. 72 SECTION 5 - UTILITIES 5-1 LOCATION In respect to work performed under the Contract, the third paragraph of Subsection 5-1, "Location"of the Standard Specifications shall be deemed revised to read as follows: When work is to be conducted in an area which is known, or reasonably known, to contain underground utilities or subsurface improvements, the Contractor shall contact Underground Service Alert of Southern California at least 2 working days, but not more than 14 calendar days in advance of any construction activity, which will or could damage or affect any underground utility or subsurface improvement, and obtain an inquiry identification number (CGC 4216). The Contractor shall delineate with white paint or other suitable markings the area to be excavated. The Contractor shall notify Underground Service Alert in the event of change in the project limits or change in original work previously shown on the Plans or indicated in the Specifications. When all work is completed, the Contractor shall remove all markings for underground utilities. Subsurface installations are considered within 24 inches (600mm) horizontally on either side of the exterior surface of the subsurface installation (CGC 4216). When the subsurface installation markings are no longer reasonably visible, the Contractor shall notify Underground Service Alert to remark those subsurface installations which may be affected by excavation to the extent necessary (CGC 4216.3©). 5-5 DELAYS In respect to work performed under the contract, Subsection 5-5, "Delays," of the Standard Specifications shall be deemed revised to include the following: In accordance with Section 4215, of the California Government Code, if such utilities have not been identified with reasonable accuracy in the Contract documents, the Contractor shall be compensated for the cost of protecting, removing, relocating, and repairing damage to main or trunk line utility facilities located on the job site, where not due to the failure of the Contractor to exercise reasonable care; and for the operating costs for equipment on the project necessarily idled during such work. 5-7 AGENCY TELEPHONE NUMBERS The following list of individuals or entities, that may have facilities in the area to be improved hereunder is merely for the Contractor's information and may not be accurate or complete: Time Warner Communications...................................................................951.549.3977 City of Lake Elsinore, Public Works Division ............................................951.674.3124 City of Lake Elsinore, PW Operations Department..................................951.674.5170 City of Lake Elsinore Police Department...................................................951.245.3300 City of Lake Elsinore Fire Department.......................................................951.674.2161 Elsinore Valley Municipal Water District..................................................951.674.3146 Elsinore Water District.................................................................................951.674.2168 Lake Elsinore Unified School District.......................................................951.674.7731 Comcast Cable.......................................................................................... 951.549.3997 Riverside Transit Agency..............................................................................951.684.0850 SBC(formerly Pacific Bell)...........................................................................800.750.2355 Southern California Edison Company........................................................951.928.8206 Southern California Gas Company(Distribution).....................................909.335.7582 Southern California Gas Company(Transmission) .................................213.244.2268 Trash Collection(CR&R)t............................................................................800.755.8112 Underground Service Alert..........................................................................800.227.2600 Verizon.....................................................................................................951.929.9493 73 5-9 SOUTHERN CALIFORNIA EDISON COMPANY TEMPORARY ELECTRICAL SERVICE CONNECTION FOR CONSTRUCTION POWER The Contractor shall apply for and pay all charges levied by Southern California Edison Company for rendering temporary electrical service to this project. Charges can be obtained by contacting Southern California Edison Company, 26100 Menifee Road, Romoland, California 92585, Phone 951.928.8288. The foregoing address and telephone numbers are for informational assistance only and may not be accurate or complete. 74 SECTION 6—PROSECUTION, PROGRESS,AND ACCEPTANCE OF THE WORK 6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF WORK In respect to work performed under the Contract of Subsection 6-1, "Construction Schedule and Commencement of Work", of the Standard Specifications shall be deemed revised to include as follows: The Contractor's representative and the Contractor's principal subcontractors shall attend the City's pre-construction meeting. Other agencies and utilities involved in this project may also have separate pre-construction meetings; the contractor and applicable subcontractors are required to attend the agency/utility meetings. In respect to work performed under the Contract, the first sentence of the first paragraph of Subsection 6-1, "Construction Schedule and Commencement of Work," of the Standard Specifications shall be deemed revised to read as follows: The Contractor shall submit a proposed construction schedule (Gant Chart)for the entire work to the Engineer for review and approval five (5) working days prior to the Pre-Construction Meeting and revised schedules thereafter as required by the Engineer when the Contractor's activities differ or are expected to differ from the latest existing schedule. If the Contractor has not submitted a Construction Schedule upon the date to start work in the Notice to Proceed, the Contractor will not be allowed to start work and will not be granted additional time. The Contractor shall refer to the PROJECT SPECIFIC SCOPE OF WORK section in the Technical Provisions for any required or preferred sequence of work. In respect to work performed under the Contract, the second paragraph of Subsection 6-1, "Construction Schedule and Commencement of Work," of the Standard Specifications shall be deemed to have been deleted. 6.1.1 Construction Project Funding Identification signs Before any major physical construction work readily visible to highway users is started on this Contract, Contractor shall furnish and erect one (1) Type 1 sized construction project funding identification sign. The sign location shall be designated by the Engineer. Information on the sign shall comply with the format shown on the sample in the Appendix D. 6-2 SUSPENSION OF WORK 6-3.2 Archaeological and Paleontological Discoveries In respect to work performed under the contract Subsection 6-3.2 "Archaeological and Paleontological Discoveries," of the Standard Specifications shall be deemed to include: During construction, if subsurface archaeological resources are encountered, they shall be left in place and a qualified archaeologist shall be called in to examine the findings. Work shall not resume, where discovery was made, until the archaeologist has reviewed the findings, made recommendations for their removal or preservation, and has a reasonable opportunity to carry out the necessary mitigation procedures. An extension of time will be granted only where the Contractor shows that there is no possible way to proceed with other work items. 75 6-6 DELAYS AND EXTENSIONS OF TIME 6-6.1 General In respect to work performed under the Contract, add to the first paragraph of Subsection 6- 6.1, "General"of the Standard Specifications shall be deemed revised to read as follows: Work will not be allowed on days predicted by the South Coast Air Quality Management District (SAQMD) to be "Stage III" smog episode days. Notification will be given to the Contractor's representative by the Engineer no later than 3:00 p.m. on the day preceding the predicted "Stage III" episode day. The Contractor will be entitled to an extension of time for such delays, but the Contractor will not be entitled to damages or additional payment due to such delays. Work required to maintain the project site in a safe condition (including but not limited to maintenance of traffic control), shall be allowed on all days. 6-7 TIME OF COMPLETION 6-7.2 Working Day In respect to work performed under the Contract, the third item of the first paragraph of Subsection 6-7.2, "Working Day," of the Standard Specifications shall be deemed revised to read as follows: The following days have been designated as holidays by the City of Lake Elsinore: New Year's Day..............................................................January 1 Martin Luther King, Jr Day.............................................3rd Monday in January President's Day...............................................................3rd Monday in February Memorial Day..................................................................Last Monday in May Independence Day.........................................................July 4 Labor Day........................................................................1 st Monday in September Columbus Day.................................................................October 12 Veterans' Day..................................................................November 11 Thanksgiving...................................................................4th Thursday in November Day after Thanksgiving..................................................4th Friday in November Christmas Day.................................................................December25 If a holiday falls upon a Sunday, the following Monday shall be the day the holiday is observed, and if a holiday falls upon a Saturday, the preceding Friday shall be the day the holiday is observed. 6-7.3 Contract Time Accounting In respect to work performed under the Contract, Subsection 6-7.3, of the Standard Specifications shall be deemed to include the following: The Contract time, commencement of work, and completion of work, including corrective items of work, shall be in accordance with Section 4 of the Agreement. Extensions of time, when granted by the Engineer, will be in working days and will otherwise be in accordance with the Standard Specifications and given in writing by Contract Change Order. 76 6-7.4 Work Outside Regular Hours No work shall be allowed outside of regular working hours (in general unless specified, 7:00 a.m. to 3:30 p.m., on weekdays), without the approval of the Engineer, except work items relating to maintenance and clean up of the work area for the purpose of public safety and convenience. The Contractor shall not fuel, grease, or perform work on the equipment or trucks between the hours of 7:00 p.m. to 6:00 a.m., Monday through Friday, and at no time on Sunday or holidays. Work on equipment will be allowed on Saturday between the hours of 8:00 a.m. to 4:00 p.m. Should work outside of the above hours be approved, inspection, testing and construction engineering costs as a result of the work outside of regular working hours shall be paid by the Contractor at the hourly rate, including fringe benefits, at straight time or time and one-half rates as applicable, or if consultant inspection service is retained by the City, then the Contractor will reimburse the City for the actual cost. Under no circumstances will work outside regular hours be allowed without full-time inspection. 6-8 COMPLETION,ACCEPTANCE,AND WARRANTY 6-8.1 Warranty of Work and Materials The Contractor shall warranty that all work performed by him/her under this Contract fully meets the requirements thereof as to quality of workmanship and materials furnished. If any defects in materials or workmanship become evident within a period of one year from the date of the acceptance of the work by the City Council, the Contractor shall, at his or her own expense, make any repair or replacement necessary, including repair of settled backfill and resurfacing, pay administrative costs relative to inspection, testing, Contract administration, and attorney fees to restore the work to full compliance with the Plans and Specifications. Such repair and replacement shall be made promptly upon receipt of written notice from the Engineer. If the Contractor fails to make such repair and replacement promptly, the Engineer may cause the work to be done and the costs incurred thereby shall become the liability of the Contractor and his or her Surety. If in the opinion of the Engineer, defective work creates a dangerous condition or requires immediate correction or attention to prevent further loss to the City or to prevent interruption of operations of the City, the City will attempt to give the notice required by this article. If the Contractor cannot be contacted or does not comply with the Engineer's request for correction within a reasonable time as determined by the Engineer, the City may, notwithstanding the Provisions of this article, proceed to make such correction or provide such attention, and the costs of such correction or attention shall be charged against the Contractor. Such action by the City will not relieve the Contractor of the guarantees provided in this article or elsewhere in this Contract. This article does not in any way limit the warranty on any items for which a longer warranty is specified or on any items for which a manufacturer gives a guarantee for a longer period, nor does it limit other remedies of the City in respect to latent defect, fraud implied warranties, or assigned claims. Warranty does not include items of maintenance with normal ware or items over which the Contractor has no control. 77 Payment for fulfilling the requirements of this section shall be considered to be included in the prices paid for the various Contract items of work and no additional compensation will be allowed therefore. 78 6-9 LIQUIDATED DAMAGES Liquidated damages shall be in the amount as specified in the Agreement and shall be for each consecutive calendar day in excess of the time allowed under this Contract for the completion of the work, including corrective items of work as adjusted by the Contract Change Order. The amount of the liquidated damages shall be deducted from payments due the Contractor. Liquidated damages are $1,500/ day. The Contractor will not be assessed liquidated damages for delay in completion of the project, when such delay was caused by the failure of the City or the Owner of a utility to provide for removal or relocation of an existing unknown utility facility. 79 SECTION 7 -RESPONSIBILITIES OF THE CONTRACTOR 7-1 THE CONTRACTOR'S EQUIPMENT AND FACILITIES 7-1.1 General In respect to work performed under the Contract, the first paragraph of Subsection 7-1.1, "General" of the Standard Specifications shall be deemed revised to read as follows: Such equipment and facilities shall meet all requirements of applicable ordinances and laws. In respect to work performed under the contract, the second paragraph of Subsection 7-1.1, "General", of the Standard Specifications shall be deemed revised to include as follows: The Contractor shall provide a hand washing facility. The Contractor shall comply with all applicable laws, ordinances, and regulations pertaining to public health and sanitation. A noise level limit of eighty-six (86)dbA at a distance of fifty(50)feet shall apply to all construction equipment on or related to the job, whether owned by Contractor or not. The use of excessively loud warning signals shall be avoided, except in those cases required for the protection of personnel. 7-2.3 Prevailing Rates of Wages The City has obtained from the Director of the Department of Industrial Relations the general prevailing rate for straight time, overtime and holiday work in the locality in which the work is to be performed for each craft, classification, or type of work known to be needed to execute the work, copies of which are on file with the Capital Projects Division of the City of Lake Elsinore and are available to any interested party. Notwithstanding Section 1771 of the Labor Code, the Contractor is not required to pay the general prevailing rate of per diem wages or the general prevailing rate of per diem wages for holiday and overtime work for any Public Works project of twenty-five thousand dollars ($25,000)or less when the project is for construction work, or for any Public Works project of fifteen thousand dollars ($15,000) or less when the project is for alteration, demolition, repair, or maintenance work. (LC Sec. 1771.5) The Contractor shall forfeit to the City, as a penalty, $50.00 for each calendar day, or portion thereof, for each worker paid less than the per diem wage required by the Department of Industrial Relations for any work done under the Contract by him or her, or by any subcontractor under him or her in violation of the provisions of the California Labor Code. It is hereby stipulated that the Contractor shall comply with the provisions of California Labor Code, Section 1775. As used in this paragraph, the term "per diem wages" shall be deemed to include travel and subsistence payments which are required by California Labor Code, Section 1773.8, to be paid to each worker performing work under the Contract. The Contractor shall post, in a location visible and accessible to all employees, all applicable prevailing wage rates, whether included herein or not, on a job site bulletin board to be supplied and installed by the Contractor. In the event there are no more than ten (10) employees on the job site at any one time, the Contractor may, in lieu of the above, keep a neat and clean copy of all applicable prevailing wage rates anywhere on the job site, provided that all employees are made aware of its existence and are given full and free access to said copy. The Contractor is required to submit weekly certified payrolls to the Public Works Department, Capital Projects Division. 80 7-2.4 Eight-Hour Day- Forty Hour Week Requirements Pursuant to the Provisions of Sections 1810-1815, of the California Labor Code, eight hours of labor shall constitute a legal day's work and notwithstanding any stipulation inserted in any Contract pursuant to the requirements of said sections, work performed by employees of Contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and one-half times the basic rate of pay. The Contractor shall forfeit to the City, as a penalty, $25.00 for each calendar day, or portion thereof, for each worker paid less than one and one-half the basic rate for any overtime work done under the Contract by him/her or by any subcontractor under him. 7-2.5 Apprentices This Contract shall not prevent the employment of properly indentured apprentices in accordance with Sections 1777.5, 1777.6, and 1777.7, of the California Labor Code. Pursuant to said Section 1777.6, neither the Contractor to whom the Contract is awarded, nor any subcontractor working under him or her shall refuse to accept otherwise qualified employees as indentured apprentices on the work performed hereunder, on the ground of race, creed, national origin, ancestry, color, sex or, except as provided in Section 3077 of the California Labor Code, on the grounds of age. Every qualified apprentice shall be paid the standard wage paid to apprentices under the regulations of the craft or trade in which he or she is employed and shall be employed only in the craft or trade to which he or she is indentured. All public works Contracts of general Contractors involving at least$30,000 or twenty(20)working days and on Contracts of specialty Contractors, not bidding for work through a general or prime Contractor, involving at least $2,000 or five (5) working days are subject to Sections 1777.5, 1777.6, and 1777.7, of the California Labor Code pertaining to the apprenticeship program. If California Labor Code Section 1777.5 applies to this Contract, the Contractor and any subcontractors hereunder who employ workers in any apprenticeship craft or trade shall apply to the joint apprenticeship council administering applicable standards for a certificate approving the Contractor or subcontractor for the employment and training of apprentices. Upon issuance of this certificate, the Contractor and any subcontractor shall employ the number of apprentices provided for therein, as well as contribute to the fund to administer the apprenticeship program in each craft or trade in the area of the work. It is hereby stipulated that the prime Contractor shall bear the sole responsibility for compliance with this Section and with Sections 1777.5, 1777.6, and 1777.7, of the California Labor Code in regard to all apprenticeship occupations. 7-2.6 Employment of Minors The Contractor shall not employ or engage any minor under 16 years of age for the purpose of building or construction work of any kind (Title 8 CAC 11701, LC 1294). When minors between 16 and 18 years of age are employed or engaged in building or construction work, the Contractor must obtain Permits to Work and Permits to Employ Minors from school authorities in the school district in which the minor resides or attends school (ED 49110 to 49113, 49131, & 49160). Any Contractor that hires a minor, of 16 years of age or older, who is a high school graduate or who has been awarded a certificate of proficiency is exempt from the permit requirements (ED 49101). The Contractor shall keep on file all Permits to Work and Permits to Employ, records showing the names, ages (dates of birth) and address of all minors employed, along with payroll records 81 for at least three years (ED 49161, LC 1174, 1175, 1299). The minors' records are to be open at all times for inspection by school attendance officers, members of the Industrial Welfare Commission, and designees, probation officers, officers of the Superintendent at Public Instruction, and officers of the Division of Labor Standards Enforcement (ED 49164, 49181, LC 1174, 1299). The Contractor shall submit to the City a copy of Permits to Work and Permits to Employ or proof of graduation or certificate of proficiency before any minor is allowed to work. Failure to comply with the provisions of the child labor laws may cause the imposition of criminal and civil sanctions. Labor Non-Discrimination "No discrimination shall be made in the employment of persons upon public works because of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, or sex of such persons, except as provided in Section 12940 of the Government Code, and every Contractor for public works violating this section is subject to all the penalties imposed for a violation of this chapter." 1. During the performance of this Contract, the Contractor and its subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, age (over 40) or sex. Contractors and subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination. Contractors and subcontractors shall comply with the provision of the Fair Employment and Housing Act (California Gov. Code (CGC), Section 12990 et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12990, set forth in Chapter 5, of Division 4, of Title 2, of the California Code of Regulations are incorporated into this Contract by reference and made a part hereof as if set forth in full. The Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. 2. This Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Contract. These specifications are applicable to all state Contractors and subcontractors having a construction Contract or subcontract of$5,000, or more(CGC, 12990). 1. As used in the Specifications: a. "Administrator" means Administrator, Office of Compliance Programs, California Department of Fair Employment and Housing, or any person to whom the Administrator delegates authority; b. "Minority" includes: 1. Black (all persons having primary origins in any of the black racial groups of Africa, but not of Hispanic origin); 2. Hispanic (all persons of primary culture or origin in Mexico, Puerto Pico, Cuba, Central or South America or other Spanish derived culture or origin regardless of race); 3. Asian/Pacific Islander (all persons having primary origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent or the Pacific Islands); and 4. American Indian/Alaskan Native (all persons having primary origins in any of the original peoples of North America and who maintain culture identification through 82 tribal affiliation or community recognition). 2. Whenever the Contractor or any subcontractor subcontracts a portion of the work, it shall physically include in each subcontract of $5,000 or more, the nondiscrimination clause in this Contract directly or through incorporation by reference. Any subcontract for work involving a construction trade shall also include the Standard California Construction Contract Specifications, either directly or through incorporation by reference. 3. The Contractor shall implement the specific nondiscrimination standards provided in paragraph 6(a) through (e) of these Specifications. 4. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or women, shall excuse the Contractor's obligations under these Specifications, Government Code, Section 12990, or the regulations promulgated pursuant thereto. 5. In order for the nonworking training hours of apprentices and trainees to be counted, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the U.S. Department of Labor or the California Department of Industrial Relations. 6. The Contractor shall take specific actions to implement its nondiscrimination program. The evaluation of the Contractor's compliance with these Specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor must be able to demonstrate fully its efforts under steps (a) through (e) below. a. Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and at all facilities at which the Contractor's employees are assigned to work. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor's obligations to maintain such a working environment, with specific attention to minority or female individuals working at such sites or in such facilities. b. Provide written notification within seven days to the director of DFEH when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor's efforts to meet its obligations. c. Disseminate the Contractor's Equal Employment Opportunity Policy by providing notice of the policy to unions and training, recruitment and outreach programs and requesting their cooperation in assisting the Contractor to meet its obligations; and by posting the company policy on bulletin boards accessible to all employees at each location where construction work is performed. d. Ensure all personnel making management and employment decisions regarding hiring, assignment, layoff, termination, conditions of work,training, rates of pay or other employment decisions, including all supervisory personnel, superintendents, general foremen, on-site foremen, etc., are aware of the Contractor's Equal Employment Opportunity Policy and obligations, and discharge their responsibilities accordingly. e. Ensure that seniority practices, job classifications, work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities, to ensure that the equal employment 83 related activities, the employment opportunity policy, and the Contractor's obligations under these Specifications are being carried out. 7. Contractors are encouraged to participate in voluntary associations that assist in fulfilling their Equal Employment Opportunity obligations. The efforts of a Contractor association, joint contractor-union, contractor-community, or other similar group of which the Contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under these Specifications provided that the Contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce participation, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the Contractors. 8. The Contractor is required to provide equal employment opportunities for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Fair Employment and Housing Act (Gov. Code, Section 12990 et seq.) if a particular group is employed in a substantially disparate manner. 9. Establishment and implementation of a bona fide Affirmative Action Plan pursuant to Section 8104 (b) of this Chapter shall create a rebuttal presumption that a Contractor is in compliance with the requirements of Section 12990, of the Government Code and its implementing regulations. 10. The Contractor shall not use the nondiscrimination standards to discriminate against any person because of race, color, religion, sex, national origin, ancestry, physical disability, mental disability, medical condition, marital status, or age over 40. 11. The Contractor shall not enter into any subcontract with any person or firm decertified from state Contracts pursuant to Government Code Section 12990. 12. The Contractor shall carry out such sanctions and penalties for violation of these Specifications and the nondiscrimination clause, including suspension, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Government Code Section 12990, and its implementing regulations by the awarding agency. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these Specifications and Government Code Section 12900. 13. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company's Equal Employment Opportunity Policy is being carried out, to submit reports relating to the Provisions hereof as may be required by OCP and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation, if any, employee identification number when assigned, social security number, race, sex, status, (e.g., mechanic, apprentice trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was performed. Records shall be maintained in any easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement, t h e Contractor shall not be required to maintain separate records. 84 7-3 LIABILITY INSURANCE Liability Insurance shall be in accordance with Section 6 of the Agreement. In respect to work performed under the Contract, Subsection 7-3, "Liability Insurance," of the Standard Specifications shall be deemed to have been deleted. 7-4 WORKERS' COMPENSATION INSURANCE Workers' Compensation Insurance shall be provided by the Contractor as called for under Subsection 7-4, "Workers' Compensation Insurance," of the Standard Specifications. The Contractor shall furnish the City with a Certificate of Insurance with limits as established by the State of California. 7-5 PERMITS AND FEES In respect to work performed under the Contract, the first sentence to the first paragraph of Subsection 7-5, "Permits", of the Standard Specifications shall be deemed revised to read as follows: No work shall be started until the Contractor has obtained all necessary licenses and permits. Therefore, the Contractor shall obtain and pay for all permits and give all notices necessary and incident to the due and lawful prosecution of the work and to the preservation of the public health and safety. Fees will not be collected on those permits obtained from theCityforcity- owned protects. 7-2.7 Trench and Excavation Permits Excavation shall not be started on any trench, vertical or sloping, that is five feet (5) or more in depth until the Contractor has obtained a permit from the State Division of Industrial Safety and submitted a copy of said permit to the Engineer(LC6500). Upon demand by the City or the State Division of Industrial Safety or representatives thereof, the Contractor shall produce the permit. 7-2.8 National Pollutant Discharge Elimination The Contractor shall provide National Pollutant Discharge Elimination System (NPDES) Permit training for Urban Runoff management to Contractor's employees and subcontractors, if any as well as necessary Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) for design and implementation of site best management practices. Failure to comply with these requirements is a violation of Regional Water Quality Control Board Order No. R8-2010-0033, NPDES No. CAS 618033 (Municipal Separate Storm Sewer System NPDES Permit), Section XV, and/or Order No. 2009-0009-DWQ, NPDES NO. CAS000002, Section VII and shall in addition, be a breach of the contract with the City. Contractor understands and agrees that NPDES Permit violations are grounds for enforcement action by the Environmental Protection Agency, and State/Regional Water Quality Control Board and the City, and may result in permit termination (stop work order), civil and criminal fines, and termination of contract. By submitting a bid, the Contractor certifies to the City that he/she has trained his/her employees and subcontractors, if any for Urban Runoff management and included sufficient sums in the bid price to cover such costs of said training. The City will furnish a project specific Storm Water Pollution Prevention Plan (SWPPP). The City will file the Notice of Intent (NOI) and obtain the Wastewater Discharge Identification Number (WDID) prior to commencement of the project. The Contractor is responsible for all clean up and payment of all fines levied as a result of any illegal discharge (as defined in said NPDES Permit) occurring as a result of the Contractor's 85 work and/or operations. 7-5.3 Right of Entry The City will provide any required rights of entry at no cost to the Contractor for work on private property where shown on the Plans. Such rights of entry do not relieve the Contractor of the need to provide, at his or her cost, permits and insurance required of the Contractor by other agencies and organizations. 7-5.4 Licenses The Contractor and subcontractors shall obtain and incur all costs for licenses necessitated by his or her operations. Prior to starting any work, the Contractor and subcontractors shall be required to have a City of Lake Elsinore business license valid for at least the life of the Contract; subcontractors shall have business licenses valid for the time they are engaged in work under the Contract. 7-6 THE CONTRACTOR'S REPRESENTATIVE In respect to work performed under the Contract Subsection 7-6, "The Contractor's Representative," of the Standard Specifications shall be deemed to include the following: The Contractor's representative shall give to the engineer a daily list of all labor, equipment, and materials used on the project for that day. The Contractor's authorized representative shall be present at the site of the work at all times while work is actually in progress. Work by subcontractors will not be allowed in the absence of the contractor's authorized representative, unless previous arrangements are agreed to by the Engineer. In the event a subcontractor attempts to perform work in the absence of the contractor's authorized representative, a STOP WORK NOTICE will be issued to the subcontractor. When work is not in progress and during periods when work is suspended, arrangements acceptable to the Engineer shall be made for any emergency work which may be required. 7-8 WORK SITE MAINTENANCE 7-8.1 General In respect to work performed under the Contract, the second paragraph of Subsection 7-8.1, "General," of the Standard Specifications shall be deemed revised to read as follows: When and as often as required by the Engineer, the Contractor shall furnish and operate self- loading motorized street sweeper equipped with a functional water spray system, to keep paved areas affected by the work clean and dust free. If the sweeper fails to keep the paved areas clean and dust free then the Contractor shall provide the additional sweepers or stop the work until the paved areas are clean and dust free. The use of water resulting in mud on paved areas will be not permitted. In respect to work performed under the contract, Subsection 7-8.1, "General", of the Standard Specifications shall be deemed revised to include as follows: All clean up costs shall be included in the various related items of work and no additional compensation will be allowed as a result of suspension of work for failure to comply with clean up orders. 86 7-8.6.4 Dewatering In respect to work performed under the contract, the second paragraph of Subsection 7-8.6.4, "Dewatering", of the Standard Specifications shall be deemed revised to include as follows: The Contractor shall maintain drainage within and through the work areas. The Contractor shall also be responsible for dewatering utility trenches the borrow pit and any other contract work area that is affected by ground water 7-8.7 Flood Hazards and Dry Weather Flow Special attention is directed to possible flood hazards, or nuisance water such as irrigation and other runoff. The Contractor shall be responsible for all personal injuries and for all damages to any portion of the work occasioned by the above causes and the Contractor shall make good such injuries or damages at no cost to the City prior to the completion and acceptance of the work. 7-8.8 Vermin Control At the time of acceptance, structures entirely constructed under the Contract shall be free of rodents, insects, vermin, and pests. Necessary extermination work shall be arranged and paid for by the Contractor as part of the Work within the Contract time, and shall be performed be a licensed exterminator in accordance with requirements of governing authorities. The Contractor shall be liable for injury to persons or property and responsible for the elimination of offensive odors resulting from exterminating operations. 7-8.9 Protection of the Work 7-8.9.1 The Contractor shall protect all work, materials, and equipment from damage from any cause whatever, and shall provide adequate and proper storage facilities during the progress of the work. He or she shall provide for the safety and good condition of all work until final acceptance of the work by the City, and shall replace all damaged or defective work, materials, and equipment before requesting final acceptance. 7-8.9.2 The Contractor is and shall be held responsible for the protection and correction of the work of all trades from smears, splashes, stains, or damages that might occur in the process of the work. 7-8.9.3 The Contractor shall remove graffiti from all work, materials, equipment, and signs within the project. Equipment, materials, or signs containing graffiti shall not be brought to the project. Any graffiti found on work, materials, equipment, or signs shall be cleaned or removed from the project within 24 hours from its discovery. The cost of graffiti removal shall be borne by the Contractor, and shall be considered as being included in the various Contract items. 7-9 PROTECTION AND RESTORATION OF EXISTING IMPROVEMENTS In respect to work performed under the contract, Section 7-9, "Protection and Restoration of Existing Improvements", of the standard specifications shall be deemed revised to include the following: Damaged traffic signal loop detectors must be replaced within five (5)working days. 87 7-10 PUBLIC CONVENIENCE AND SAFETY 7-10.1 Traffic and Access Traffic controls, including but not limited to, vehicular and pedestrian traffic controls, maintenance of vehicular and pedestrian access, detours, and street closures shall be in accordance with the Special Provisions; Traffic Control Plans; the current California MUTCD, Part 6, "Temporary Traffic Control"; the current "Work Area Traffic Control Handbook"; and Subsection 7-10, "Public Convenience and Safety" of the current "Standard Specifications for Public Works Construction," including all its subsequent amendments. Nothing in the Special Provisions shall be construed as relieving the Contractor from his or her responsibility to provide for the safety and convenience of traffic and the public during construction. In the event of conflict, the order of precedence shall be as follows: 1. Special Provisions 2. Traffic Control Plans 3. California MUTCD (FHWA's MUTCD Current Edition as amended for use in California), Part 6, "Temporary Traffic Control" 4. Work Area Traffic Control Handbook. (WATCH) 5. Standard Specifications 7-10.1.1 Traffic Control Traffic controls, including but not limited to, vehicular and pedestrian traffic controls, maintenance of vehicular and pedestrian access, detours, and street closures shall be in accordance with these technical Special Provisions; Traffic Control Plans; California MUTCD (FHWA's MUTCD current edition as amended for use in California), Part 6, Temporary Traffic Control, Caltrans current edition, the current "Work Area Traffic Control Handbook"; and Subsection 7-10, of the current "Standard Specifications for Public Works Construction," including all its subsequent amendments. Nothing in the Special Provisions shall be construed as relieving the Contractor from his or her responsibility to provide for the safety and convenience of traffic and the public during construction. In the event of conflict, the order of precedence shall be as follows: 1. Special Provisions 2. Traffic Control Plans 3. California Manual on Uniform Traffic Control Devices (FHWA's MUTCD current edition as amended for use in California), Part 6, Temporary Traffic Control, Caltrans, current edition. 4. Work Area Traffic Control Handbook. (WATCH) 5. Standard Specifications Traffic Control shall be in accordance with the following Special Provisions: a. All streets shall remain open to through traffic at all times except when street closure is approved by the Engineer. The Contractor shall make provisions to allow local traffic access to the closed streets. The local traffic consists of, but is not limited to, residences, church congregations, farmers, post offices, meter readers, trash pickup, school buses, and emergency vehicles. The Contractor shall provide a smooth travel way and either a flagger and/or signing to direct traffic. b. The Contractor shall be responsible for the preparation of Traffic Control Plans as necessary for the work. The Traffic Control Plans shall be signed and stamped by a California Registered Traffic Engineer and transmitted to the City for approval no later 88 than fourteen (14) calendar days prior to the scheduled commencement of work. Comments and corrections shall be returned to the Contractor within five (5)working days. The Traffic Control Plans shall conform to the requirements listed in these Technical Provisions; California MUTCD Part 6, Temporary Traffic Control; the Work Area Traffic Control Handbook; and the Standard Specifications. C. All traffic controls and safety devices, equipment and materials, including but not limited to cones, channelizers, delineators, flashing warning lights, barricades, high level warning devices (telescoping flag trees), flags, signs, markers, portable barriers, temporary railing (Type-K), temporary fencing, flashing arrow signs, changeable message sign, markings, and flagging equipment shall be provided and maintained in "like new" condition. d. The Contractor shall furnish and properly install, construct, erect, use and continuously inspect and maintain, twenty-four (24) hours per day, seven (7) days per week, which includes holidays, all said devices, equipment and materials and all temporary and permanent pedestrian and driving surfaces as necessary to provide for the safety and convenience of, and to properly warn, guide, control, regulate, channelize and protect the vehicular traffic, pedestrian traffic, project workers, and the public throughout the entire limits of the work activity and beyond said limits as necessary to include areas affecting or affected by the work,from the date of Notice to Proceed to the completion and acceptance of the work. e. High-level warning devices (telescoping flag trees) are required at all times for work being performed within the roadway unless otherwise specifically approved by the Engineer. f. All barricades shall be equipped with flashing warning lights, and all traffic cones shall be no less than 711 mm (28") in height, except that shorter cones, 305 mm (12") minimum height, may be permitted during striping maintenance operations where the only function of the cone is to protect the wet paint from the traffic. The entire area of orange and white stripes for barricades shall be Type I, engineering grade, or Type II, super engineering grade, retro-reflective sheeting conforming to the requirements of ASTM Designation: D 4956-95. g. Type III barricades, no less than 1.83 m (6') in length and equipped with two (2) Type "N" markers each and two (2) portable flashing beacons each, shall be used to close streets, except as otherwise specifically approved by the Engineer for minor maintenance work of no more than one(1)working day's duration, on weekdays, or on holidays only, and limited to the hours between 8:30 a.m. and 3:30 p.m. Said barricades shall be placed across the full roadway at each point of closure with the distance between barricades, or between barricades and curbs, not exceeding 914 mm (3')except that one (1) 3.3 m (11')wide gap between barricades shall be provided at the center of the street. Barricades to the right of the street's center, facing the inbound vehicular traffic, shall also be equipped with one (1) R11-2, "Road Closed" sign, one (1) R11-4, "Road Closed to Thru Traffic," sign, and a Type P warning sign. h. Channelizers shall be surface mounted type and shall be furnished, placed and maintained at the locations shown on the Plans or as approved by the Engineer, and shall conform to the provisions in Subsection 12-3.07, "Channel izers," of the State of California Standard Specifications and these Special Provisions. 89 When no longer required for the work as determined by the Engineer, channelizers (except channelizers to be left in place), and underlying adhesive used to cement the channelizer bases to the pavement, shall be removed. Removed channelizers and adhesive shall become the property of the Contractor and shall be removed from the site of work. i. Reflectorized (both sides) temporary self adhesive markers, 100mm (4in) wide, shall be applied to unstriped pavement surface before opening the travel way to public traffic. Reflectorized temporary yellow markers shall be used for to delineate the centerline to separate opposing traffic. Reflectorized temporary white markers shall be used to delineate lanes of travel and placed in 600mm (24in) intervals transverse to the road to delineate stop bars and limit lines. The reflectorized temporary markers shall be removed the same day the first coat of striping has been placed on the pavement. The removal of the markers shall be done such a way that the pavement is not damaged. j. Except as otherwise approved by the Engineer, two-way vehicular traffic shall be maintained at all times within two (2) 3.3m (11') wide lanes on streets having an effective roadway width of 13.4 m (44') or more with restricted parking. Other streets of lesser widths may be reduced to one (1) 3.6 (12') wide lane with work activity being limited to one side at a time, and the one-way vehicular traffic being maintained at all times by properly trained and experienced flaggers. All lane closures shall have flashing arrow signs to provide additional, high level, advanced warning. No reduction of the traveled way width shall be permitted on any City street before 8:30 a.m. nor after 3:30 p.m., on weekends or holidays, or when active work is not being done, unless otherwise approved by the Engineer. k. Properly trained and experienced flaggers shall be provided to direct traffic when said traffic is to be interrupted, when two-way traffic is to be reduced to one-way traffic, and at other such times as is necessary to safely pass traffic through or around the work area and when so directed by the Engineer. I. Vehicular access to occupied residential property may be restricted on weekdays, other than holidays, between the hours of 8:30 a.m. and 3:30 p.m. while essential work activity is taking place only upon approval by the Engineer and providing the Contractor gives the property owner or resident at least forty-eight (48) hour advance written and oral notice. Convenient and safe pedestrian access to schools, churches, occupied residential and business property shall be maintained at all times. Access to mailboxes shall be maintained at all times such that the postal delivery service is not interrupted. Trash pick- up services shall not be interrupted. Access to vacant and unused property may be restricted when approved by the Engineer. Both vehicular and pedestrian access shall be maintained at all times to all other property except as otherwise specifically authorized in writing by the Engineer. M. Vehicular access to business, school and church driveways shall be maintained at all times during construction. 90 n. Traffic control and safety devices and equipment being used that becomes damaged, destroyed, faded, graffitied, encrusted, soiled, misplaced, worn out, inoperative, lost, or stolen shall be promptly repaired, refurbished, or replaced. Traffic control and safety devices and equipment being used, that are displaced or not in an upright position from any cause, shall be promptly returned or restored to their proper position. o. An unobstructed view of all signs and warning devices including, but not limited to, stop signs, stop ahead signs, street name signs, and other regulatory, warning and construction signs, markers, and warning devices shall be maintained at all times. All speed limit signs shall be black on white with signs at either end of the project notifying the motoring public that fines are doubled in construction zones. No trucks or other equipment or materials shall be stopped, parked, or otherwise placed so as to obscure said signs, markers and devices from the view of the vehicular and pedestrian traffic to which it applies. p. When entering or leaving roadways carrying public traffic, the Contractor's equipment, whether empty or loaded, shall yield to said public traffic at all times, except where the traffic is being controlled by police officers, fire officers, properly trained and experienced flaggers, or at traffic signalized intersections. q. Stockpiling or storage of materials on any public right-of-way or parking area will not be allowed without the specific written permission of the Engineer. Materials spilled along or on said right-of-way or parking area shall be removed completely and promptly. All stockpile and storage areas shall be maintained in a safe, neat, clean, and orderly condition, and shall be restored to equal or better than original condition upon completion of the work. r. On projects involving work on, closure of, or partial closure of existing streets, and where vehicular access to the abutting property must be restricted, the work shall be so selected, arranged and scheduled that the person(s) requiring access to said abutting property and residents along said streets affected will be able to park within a reasonable distance of not more than 150m (500') from their homes or destination. In addition, no two adjoining streets shall be closed at the same time, except as otherwise approved by the Engineer. Residents must be given written notice of such restrictions a minimum of 48 hours in advance. S. When work has been completed on a particular street or has been suspended or rescheduled, and said street is to be opened to vehicular traffic, all equipment, "NO PARKING" signs, other obstructions, and unnecessary traffic control devices and equipment shall be promptly removed from that street, except as otherwise approved by the Engineer. t. Should the Contractor be neglectful, negligent, or refuse, fail, or otherwise be unavailable to promptly, satisfactorily, and fully comply with the provisions specified and referred to herein above, the City reserves the right to correct or mitigate any situation, that in the sole opinion of the Engineer, constitutes a serious deficiency or serious case of noncompliance, by any means at its disposal at the Contractor's or Permittee's expense, and shall deduct the cost therefore from the Contractor's progress or final payments. Such corrective action taken by the City shall not reduce or abrogate the Contractor's legal obligations and liability for proper traffic control and safety measures and shall not serve to transfer said obligations and liabilities from the Contractor to the City or the City's agents. 91 U. Violations of any of the above Provisions or provisions of the referenced publications, unless promptly and completely corrected to the satisfaction of the Engineer, shall, at the sole discretion of the City, be grounds for termination of the Contract, or shut down or partial shut down of the work, without compensation to the Contractor or Permittee, or liability to the City, all as prescribed by contractual obligation or State law, whichever is applicable. The Contract lump sum price paid for the traffic control system shall include full compensation for, but not limited to, furnishing all labor (including flagging costs), materials (including construction area signs), tools, equipment, traffic control Plans and revisions, and incidentals, and for doing all the work involved in placing, removing, storing, maintaining, moving to new locations, replacing and disposing of the components of the traffic control including lights, channelizers (surface mounted), temporary railing (Type K) markers, delineators, temporary striping and pavement marking, barricades, portable flashing beacons, flashing arrow signs, portable changeable message signs, as shown on the Plans, as specified in the Standard Specifications and these Special Provisions, and as directed by the Engineer. Full compensation for removing and salvaging the traffic control equipment and materials that are to be reused or reset in the project shall be considered as included in the Contract lump sum price paid for traffic control system and no additional compensation will be allowed therefore. Partial payment for traffic control shall be based on the percentage of total value of work completed on the other items listed under each schedule as of each progress pay estimate. 7-10.1.2 Notification of Residents The Contractor shall notify in person and with printed notification (in English and Spanish language), at least ten (10) working days prior to commencing work, to all agencies, firms, institutions, postal service, residents, hospital, Riverside Transit Authority(RTA), schools, stores, utilities and waste disposal service fronting or affected by the work. Additional printed notification (in English and Spanish language) shall be given not less than forty-eight (48) hours prior to performing any work which will restrict property access, close or partially close the street, or which will restrict or disallow street parking. All schools and churches shall receive seven (7) working days notification prior to performing any work which will restrict property access. The Contractor shall coordinate with the school district for pick-up and drop-off of school children, RTA for the pick-up and drop off of riders, waste disposal collection, the postal service to ensure delivery of mail, and churches for weekly or special activities. The printed notices shall contain a general description of the work to be done and the date that the work is to be done. The notices shall also include a statement that parking will be restricted as called for on the "NO PARKING" signs to be posted along the street. All public notices must be reviewed and approved by the Resident Engineer prior to its distribution. The Contractor shall also post printed "NO PARKING-TOW AWAY" signs at one-hundred-foot (100') (thirty meters (30m)) maximum spacing along each side of the affected street for forty-eight (48) hours prior to the commencement of the street improvement work. The Contractor shall document the day, date and time the"NO PARKING" signs were posted. Posting of signs on trees and utility poles will not be allowed. 92 The signs shall contain the day, date, hours and vehicle code that parking will be prohibited on that particular street, CVC 22651 L and CVC 22654D. The signs shall be removed immediately upon completion of work that will prohibit parking. The printed notices and the"NO PARKING" signs shall be furnished by the Contractor. Full compensation for compliance with the preceding requirements shall be considered as being included in the various Contract items in the bid schedule and no additional compensation will be allowed therefore. 7-10.2 Storage of Equipment and Materials in Public Streets In respect to work performed under the Contract, the first and second paragraphs of Subsection 7-10.2, "Storage of Equipment and Materials in Public Streets," of the Standard Specifications shall be deemed revised to read as follows: Stockpiling or storage of materials on any public right-of-way or parking areas will not be permitted. Materials spilled along or on said right-of-way or parking areas shall be removed completely and promptly. All stockpile and storage areas shall be kept in a safe, neat, clean, and orderly fashion, and shall be restored to equal or better than original condition upon completion of the work. Whenever vehicles or equipment are parked on the shoulder of a roadway within six feet (6) of a traffic lane, the shoulder area shall be closed with fluorescent traffic cones or portable delineators placed on a taper in advance of the parked vehicles or equipment, and along the edge of the pavement at twenty-five foot (25) intervals to a point not less than twenty-five feet (25) past the last vehicle or piece of equipment. A minimum of nine (9) cones or portable delineators shall be used for the taper. A W20-1 (Road Work) or W21-5b (Shoulder Work) sign shall be mounted on a telescoping flag tree with flags. The Contractor shall install temporary railing (Type K-Modified) between any lane carrying public traffic and any excavation, obstacle, or storage area when the following conditions exist: 1. Excavations - Any excavation the near edge of which is 12 feet or less from the edge of the lane, except: a. Excavations covered with sheet steel or concrete covers of adequate thickness to prevent accidental entry by traffic or the public. b. Excavations less than one foot deep. C. Trenches less than one foot wide for irrigation pipe or electrical conduit or excavations less than one foot in diameter. d. Excavations parallel to the lane for the purpose of pavement widening or reconstruction. e. Excavations in side slopes, where the slope is steeper than 4:1. f. Excavations protected by existing barrier or railing. 2. Temporarily Unprotected Permanent Obstacles - Whenever the work includes the installation of a fixed obstacle together with a protective system, such as a sign structure together with protective railing, and the Contractor elects to install the obstacle prior to installing the protective system; or whenever the Contractor, for his convenience and with permission of the Engineer, removes a portion of an existing protective railing at an obstacle and does not replace such railing complete in place during the same day. 93 3. Storage Areas - Whenever material or equipment is stored within 12 feet of the lane and such storage is not otherwise prohibited by the specifications. 7-10.3.1 Street Closures, Detours, Barricades Street closures are usually not allowed on City streets however, the Contractor may request full street closure from the City Council. The Contractor shall submit a request for street closure to the City Council through the City of Lake Elsinore Engineering Division. The Contractor shall notify the Police, Fire, Traffic, and Engineering Departments of, or serving, the City of Lake Elsinore at least 48 hours in advance of closing, or partially closing, or of reopening, any street, alley or other public thoroughfare, and shall comply with their requirements in respect thereto. If the telephone numbers herein below are changed, the Contractor is not relieved of the responsibility of notifying said departments. The following telephone numbers are listed to assist the Contractors in compliance with these requirements: Fire Department.....................................................................................Emergency 911 Business..................................................................................................951.955.4777 Police Department.................................................................................Emergency911 Business..................................................................................................951.245.3300 Public Works Department (Traffic Engineering)............................951.674.3124 Ext. 240 In any site affected by peak hour traffic flows, no lane closure shall be allowed before 8:30 a.m. and after 4:00 p.m. unless permitted in writing by the engineer. The Contractor shall submit a Traffic Control Plan signed by a Traffic Engineer to the City of Lake Elsinore at or prior to the pre-construction meeting for approval by the Public Works Department Traffic Engineer. 7-10.4.1.1 Excavation and Shoring Plan When required by Labor Code Section 6705, the Contractor shall submit, in advance of any excavation, a detailed Plan showing the design of shoring, bracing, shielding, sloping, or other Provisions to be made for worker protection from caving ground. No excavation shall be made until said detailed Plan is submitted by the Contractor and accepted by the City. The Contractor shall comply with all applicable requirements of said Section 6705, and as therein provided, no requirements of that Section shall be construed to impose tort liability on the City or on any employee or officer of the City. 7-10.4.3 Special Hazardous Substances and Processes In respect to work performed under the Contract, the following paragraph shall be deemed to be added to Subsection 7-10.4.3, "Special Hazardous Substances and Processes," of the Standard Specifications: The Contractor shall take precautions not to spill or contaminate an area with hazardous material. Materials found to be hazardous substances pursuant to the Hazardous Substances Information and Training Act (commencing with Section 6360 of the California Labor Code), in general such as epoxy resins, motor oils, and petroleum derivatives are deemed to be hazardous substances and shall be disposed of properly. If any hazardous material is spilled or contaminates an area, the Contractor shall notify the Riverside County Department of Health, Environmental Health Division, and have the spill or contaminated area cleaned up at the Contractor's expense. The hazardous materials shall be disposed of in accordance with the laws governing said material at a State or United States Environmental Protection Agency approved treatment, storage or disposal facility, or 94 recycling facility. The Contractor shall give the City a copy of the Uniform Hazardous Waste Manifest promptly after disposition of the hazardous material. This provision shall not be construed to affect or limit any other liability, duty or responsibility of the Contractor or other person with regard to safeguarding the health and safety of employees and other persons exposed to a toxic or hazardous material. 7-10.4.4 Emergency Phone Numbers The following emergency phone numbers are listed for the convenience of the Contractor to assist in complying with these requirements: The Contractor shall keep a list of emergency phone numbers on the job site. Whenever more than ten (10) employees are on the job site at any time, said list shall be posted on a bulletin board, to be supplied and installed on the job site by the Contractor, at his expense, in a location visible and accessible to all employees. Time Warner Communications...................................................................951.549.3977 City of Lake Elsinore, Public Works Division ............................................951.674.3124 City of Lake Elsinore, PW Operations Department..................................951.674.5170 City of Lake Elsinore Police Department...................................................951.245.3300 City of Lake Elsinore Fire Department.......................................................951.674.2161 Elsinore Valley Municipal Water District..................................................951.674.3146 Elsinore Water District.................................................................................951.674.2168 Lake Elsinore Unified School District.......................................................951.674.7731 Comcast Cable..........................................................................................951.549.3997 Riverside Transit Agency...........................................................................951.684.0850 SBC(formerly Pacific Bell)...........................................................................800.750.2355 Southern California Edison Company........................................................951.928.8206 Southern California Gas Company(Distribution).....................................909.335.7582 Southern California Gas Company (Transmission) .................................213.244.2268 Verizon(GTE)...............................................................................................800.483.4000 Trash Collection(CR&R)t............................................................................800.755.8112 Underground Service Alert..........................................................................800.227.2600 The City does not warrant the completeness or accuracy of the list or the numbers. 7-10-4.5 Safety Responsibility The Contractor shall be solely and completely responsible for the condition of the premises on which the work is performed and for the safety of all persons and property on the site during performance of the Contract. This requirement shall not be limited to normal working hours, but shall apply continuously. The Contractor shall provide the Engineer with the Contractors Injury and Illness Prevention Program and a site program five (5) working days before the preconstruction meeting. The site Injury and Illness Prevention Program shall include the name and telephone number of the Project Safety Manager or Officer. The Contractor shall correct all unsafe conditions immediately. The Engineer will use the following guidelines when an unsafe condition is identified: 1. Imminent Hazard—a condition that if not corrected would most likely result in an accident causing severe or permanently disabling injury or death. When an imminent condition is known to exist or when the Contractor either delays in correcting or permits repeated occurrences of a/the hazardous condition, the Engineer 95 will immediately order the Contractor to suspend the operations affected and not permit the work to resume until the condition has been corrected. The local Division of Industrial Safety office will be notified of the hazardous condition and of the action taken. 2. Dangerous Condition—a condition that does not present an immediate danger to workers, or the public, but if not corrected could result in a disabling injury and possible death, or could develop into an imminent hazard. When a dangerous condition is known to exist, the Engineer will notify the Contractor in writing of the conditions and allow a reasonable period for correcting the condition. If the Engineer is not certain of the remedial measures proposed or taken by the Contractor, then the City or Caltrans construction safety coordinator shall be consulted. If the Contractor does not correct the dangerous condition or if the condition is deteriorating into an imminent hazard, the engineer will suspend the affected operations. 3. Minor or Non-Serious Condition—conditions that could result in minor or less serious injuries or that are repetitive in nature, or that may be classified as a threat to health. When minor or non-serious conditions are known to exist, the Engineer should advise the Contractor of the condition(s) and of the necessity for eliminating it. If the Contractor fails to correct the problem or permits its repeated occurrence on subsequent operations, the Engineer will suspend the affected operations. The Contractor will not be allowed any additional compensation or extension of time for suspended operations due to unsafe conditions. The Contractor shall immediately notify the City and document any observed defects or hazardous conditions in the vicinity of the project site prior to, during and after the project construction. 7-15.1 Payroll Records The Contractor and all subcontractors of the Contractor shall keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice or worker employed by him. Such records shall be available to the Contractor's employees and their authorized representative(s) as regards to the employees' own payroll records, the City, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards in compliance with Section 1776, of the California Labor Code. The Contractor shall submit weekly to the City, beginning within ten (10) days of the end of the first payroll period, certified copies of said payroll records, and upon notice shall, within ten (10) days, submit certified copies of said payroll records to the Division of Labor Standards Enforcement and the Division of Apprenticeship Standards. The Contractor shall cause an identical clause to be included in every subcontract for work under this Contract. The Contractor is responsible for ensuring compliance with Labor Code Section 1776. The Contractor shall allow the City, or Division of Labor Standards Enforcement and the Division of Apprenticeship Standards to conduct employee interviews. Certified Payroll records shall be numbered consecutively and the last certified payroll record marked "final." If there is a break where no work is performed, the Contractor shall submit a certified payroll numbered and marked "no work performed." In accordance with Section 1771.5(b)(5), of the California Labor Code, the City will withhold Contract payments when the payroll records are delinquent or inadequate. Payments will be released after the City has received and reviewed the payroll records and finds the records to be in compliance with Labor Code Section 1776. 96 7-15.2 Owner-Operators Listing The Contractor and subcontractors shall list all owner-operators on the project and certify owner- operator status by providing at least the following information: A. Operator name as shown on all payrolls. B. Business address of the owner-operator. C. The owner-operator's social security number. D. The truck/tractor license number, California identification truck number, weight, and number of axels. If equipment is used, the Contractor must provide a complete description of the equipment, make, model number, and include the dates the equipment was operated on the project. E. Operator labor classification. F. Hours worked by the owner-operator as reported on a daily basis. G. Hourly rental rate paid for the owner-operator equipment. H. Actual payments earned. This information must be provided by the Contractor on the"Owner-Operator Listing"and "Owner- Operator Listing Statement of Compliance" forms. Certification will be accepted only from the Contractor or subcontractor employing the owner-operator. The City will not accept certified payrolls or an Owner-Operator Listing directly from the owner-operator unless that owner- operator is a licensed contractor, and is also an approved subcontractor or recognized lower tier subcontractor. The Contractor shall submit the "Owner-Operator Listing Statement of Compliance" form weekly to the City, beginning within ten (10) days of the end of the first week worked. If there is a temporary break in the work, then the Contractor shall submit an Owner- Operator Listing marked "no work performed." When the owner-operator is no longer needed, then the word "final" shall be placed above the name of the owner-operator. The information shown on the"Owner-Operator Listing"will be used to determine the hourly wage rate due by deducting the prevailing equipment rental rate as set forth in the California Department of Transportation publication entitled "Labor Surcharge and Equipment Rental Rates" from the gross hourly rate shown on the owner-operator listing (without mark-up). The determined hourly wage will be compared to the applicable craft or classification of the prevailing wage rate plus fringe benefits to determine compliance. To differentiate an owner-operator from a contractor's employee the requirements used are as follows: If review of payroll records show that deductions for social security taxes or state unemployment insurance taxes are withheld for the owner-operator, it is an indication that the operator is an employee rather than an independent contractor. An employee interview of the owner-operator indicates that the owner-operator is in fact an employee. Truck owner-operators should be the registered owner of the vehicle. The name of the driver should match the name of the registered owner on the Department of Motor Vehicle's registration. If the legal owner is a firm or corporation, and the firm or corporation name is shown on the vehicle registration slip, the driver shall furnish evidence that they are leasing or purchasing the vehicle. If the owner-operator is unable to substantiate purchase or lease of the equipment, the City will disallow use of the owner-operator classification for this truck. Insurance for the vehicle shall be carried in the driver's name. The California identification 97 (CA) number issued by the California Highway Patrol (CHP)shall be in the driver's name. If the equipment owner-operator owns, is leasing, or financing the equipment other than a truck, then the operator shall furnish such evidence. If the owner-operator is unable to substantiate that they own, are purchasing, or leasing the equipment, the engineer will disallow use of the owner-operator classification for the equipment. The Contractor must establish proof of ownership in cases where there is doubt as to the validity of the owner- operator designation. 7-16 RECORD DRAWINGS At the beginning of the project, one bond copy or blueline print of each applicable drawing will be issued by the City for use in preparing record drawings. Actual construction conditions shall be accurately and completely recorded on the bond copy or blueline prints as the project progresses. The contractor shall update the record drawings daily and review the record drawings with the inspector weekly. If the Contractor fails to update record drawings, the monthly progress payment will not be processed until the inspector is satisfied that the record drawings have been updated for the month the Contractor is requesting a progress payment. Upon completion of the work, the Contractor shall sign the record drawings and shall submit same to the City's Inspector for checking and approval. The 10% retention will not be released to the contractor until the record drawings (red line "As Built Drawings") have been submitted to the City and approved. If the Contractor has not submitted an accurate copy of the record drawings within 30 calendar days of the construction completion date, the City reserves the right to obtain the necessary resources to prepare the record drawings and deduct all applicable costs incurred from the Contractor's retention amount. 7-17 RIGHTS IN LAND AND IMPROVEMENTS Nothing in these specifications shall be construed as allowing the Contractor to make any arrangements with any person to permit occupancy or use of any land, structure, or building within the limits of the contract for any purpose whatsoever, either with or without compensation, in conflict with any agreement between the City and any owner, former owner, or tenant of the land, structure, or building. The street right-of-way shall be used only for purposes that are necessary to perform the required work. The contractor shall not occupy the right-of-way, or allow others to occupy the right-of-way, for purposes that are not necessary to perform the required work. The Contractor shall secure at his/her own expense any area required for plant sites, storage of equipment or materials, or for other purposes if sufficient area is not available to him/her within the contract limits, or at the sites designated on the plans outside the contract limits. The City will provide rights of entry at no cost to the Contractor for the work on private property where shown on the plans. Such rights of entry do not relieve the Contractor of the need to provide, at his/her cost, permits and insurance required of the contractor by other agencies and organizations. 98 SECTION 8 -- FACILITIES FOR AGENCY PERSONNEL Facilities for Agency Personnel will not be required on this project. SECTION 9 -- MEASUREMENT AND PAYMENT 9-1.2.1 Final P�aiQuantitiesfor Unit Basis Items ofWork All items of work which are not designated on the Bid Schedule by the letters "F." or "L.S." or words "Final' or"Lump Sum", shall have final pay quantities measured and paid for in accordance with the Standard Specifications and Special Provisions. 9-2.1 Progress Payments for Lump Sum Items of Work The word "Complete" in the Estimated Quantities column of the Bid Schedule for a lump sum item of work shall mean that payment for that item will only be made after all work for that item has been completed. The % symbol in the Estimated Quantities column of the Bid Schedule for a lump sum item of work shall mean that progress payments for that item will be allowed. 9-2.2 Final Pay Quantities for Lump Sum Items of Work When the estimated quantity for an item of work is designated on the Bid Schedule by the letters "L.S." or the words "Lump Sum," said estimated quantity shall be the final quantity for which payment for said item of work will be made, unless the dimensions of said work, as shown on the Plans, are revised by the Engineer. If such dimensions are revised and such revisions result in an increase or decrease in the quantity of such work, the final payment for said lump sum item will be revised in proportion to the change in quantities and authorized by Contract Change Order. The estimated quantity for a lump sum item of work shall be considered as approximate only and no guarantee is made that the actual final quantity will equal the estimated quantity. No allowance will be made if the actual final quantity does not equal the estimated quantity except as noted hereinabove. 9-2.3 Final Pay Quantitiesfor Unit Basis Items of Work When the estimated quantities for a specific portion of the work are designated on the Bid Schedule as final pay quantities with the letter "F," said estimated quantities shall be the final quantities for which payment for such specific portion of the work will be made, unless the dimensions of said portions of the work shown on the Plans are revised by the Engineer. If such dimensions are revised and such revisions result in an increase or decrease in the quantities of such work, the final quantities for payment will be revised in the amount represented by the changes in the dimensions and authorized by Contract Change Order. The estimated quantities for such specific portion of the work shall be considered as approximate only, and no guarantee is made that the quantities which can be determined by computations, based on the details and dimensions shown on the Plans, will equal the estimated quantities. No allowance will be made if the quantities based on computations do not equal the estimated quantities. 9-3 PAYMENT 9-3.1 General In respect to work performed under the Contract, the first sentence of the first paragraph of Subsection 9-3.1, "General," of the Standard Specifications shall be deemed revised to read as follows: 99 For unit items of work, the estimated quantities listed on the Bid Schedule will not govern the final payment. In respect to work performed under the Contract, the eighth paragraph of Subsection 9-3.1, "General," of the Standard Specifications shall be deemed revised to read as follows: Warranty periods shall be in accordance with Subsection 6-8.1, "Warranty of Work and Materials," of the Special Provisions. In respect to work performed under the Contract, the ninth paragraph of Subsection 9-3.1, "General," of the Standard Specifications, shall be deemed revised to include the following: In the event that one or more Stop Notices are filed with the City, an amount equal to 125% of the total of the amount(s) called for therein will be retained by the City until the demand(s) have been satisfied in accordance with applicable laws. 9-3.2 Partial and Final Payment In respect to work performed under the Contract, the first, second and third paragraphs of Subsection 9-3.2, "Partial and Final Payment," of the Standard Specifications shall be deemed revised to read as follows: Except as otherwise provided for under Subsection 9-2.1, "Progress Payments for Lump Sum Items of Work," hereinabove for L.S. items, the Contractor will be entitled to no more than one progress payment per month. Thirty days prior and prerequisite to each progress payment, the Contractor shall submit to the Engineer a detailed estimate and invoice of the total quantity and value of work completed since the cut-off date for the previous progress payment. The Engineer will make the final determination as to the actual quantity and value of work completed for which payment will be made. Ten percent (10%) of the value will be deducted from each progress payment and retained by the City until later released as specified hereinafter. Before he or she shall be entitled to final payment of the retention withheld from the progress payments, the Contractor shall execute and file with the City a conditional or unconditional waiver and release, upon a form which complies with Section 3262, of the Civil Code, and which is acceptable to the City, releasing the City from all claims or liability relating to undisputed Contract amounts for work performed in relation to said amount. If pursuant to a conditional release, such release shall contain or have attached a list of all Contract amounts as to which a dispute exists. The Contractor will be permitted the substitution of securities for any monies withheld by a public agency to ensure performance under the Contract. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank as the escrow agent, who shall pay such monies to the Contractor upon satisfactory completion of the Contract. Securities eligible for investment shall include those listed in Section 16430 of the Government Code or bank or savings and loan certificates of deposit. The Contractor shall be the beneficial owner of any securities substituted for monies withheld and shall receive any dividend interest thereon. Such substitutions shall be conducted in accordance with Section 22300, of the Public Contract Code. The final payment of the ten percent (10%) retention withheld from the progress payments shall not be due and payable until the expiration of at least 35 calendar days from the date of recording of the "Notice of Completion" with the County Recorder. 100 In respect to work performed under the Contract,the fourth paragraph of Subsection 9-3.2, "Partial and Final Payment," of the Standard Specifications, shall be deemed revised to include the following: The amount of liquidated damages will be deducted from earned progress payments due the Contractor. 9-3.3 Delivered Materials Subsection 9-3.3, "Delivered Materials," of the Standard Specifications shall be deemed revised to read as follows: Unless included in the Bid Schedule, or unless otherwise called for in these General Provisions, no payment will be made for materials or equipment delivered but not yet incorporated in the work. 9-3.6 STORMWATER AND NON-STORMWATER POLLUTION CONTROL The Contractor will provide the Stormwater Pollution Prevention Plan (SWPPP). The Contractor is responsible for implementation as required by the State Water Resources Control Board (SWRCB) and the California Regional Water Quality Control Board (CRWQCB)-Santa Ana Region. The SWPPP shall identify site specific Best Management Practices (BMPs) to be implemented during and after construction to minimize the potential pollution of storm water runoff and receiving waters. The identified BMPs shall be practices designed to minimize or eliminate the discharge of pollutants from the construction site and Contractor's construction activities, including, but not limited to: 1. Good housekeeping practices for solid and sanitary/septic waste management, vehicle and equipment cleaning/maintenance, and material handling and storage. 2. Construction procedures such as stabilized construction access points, scheduling/phasing to minimize areas of soil disturbance, soil stabilization, and erosion/sediment control. The SWPPP shall also stipulate an ongoing program for monitoring and maintenance of all BMPs. In the event the City incurs any Administrative Civil Liability (fine) imposed by the CRWQCB — Santa Ana Region, as a result of Contractor's failure to fully implement the provisions of this section "Stormwater and Non-Stormwater Pollution Control," the Engineer may, in the exercise of his sole judgment and discretion, withhold from payments otherwise due the Contractor a sufficient amount to cover the Civil Liability. Liability may be in an amount up to $27,500 per day per deemed occurrence. Stormwater and Non-Stormwater Pollution Control work shall conform to the requirements in the latest version of Caltrans Storm Water Quality Handbooks, entitled "Construction Site Best Management Practices (BMPs) Manual" and "Storm Water Pollution Prevention Plan (SWPPP) and Water Pollution Control Program (WPCP) Preparation Manual." Copies of the "Construction Site BMPs Manual" and "SWPPP and WPCP Preparation Manual," hereafter referred to collectively as the "Caltrans Handbooks," may be obtained from the California 101 Department of Transportation Publication Distribution Unit, 1990 Royal Oaks Drive, Sacramento, California, 95815-3800. Telephone: (916) 445-3520. Copies of the Caltrans Handbooks can also be downloaded from the Caltrans internet site at http://www.dot.ca.qov/hq/construc/stormwater.htm1. In addition, copies of the Caltrans Handbooks are available for review at the City's office. The Contractor shall be responsible for all costs and for any liability imposed by law as a result of the Contractor's failure to comply with the requirements set forth in this section, "Stormwater and Non-Stormwater Pollution Control," including but not limited to, compliance with the applicable provisions of the Caltrans Handbooks, General Permit, Federal, State, and local regulations. For the purpose of this paragraph, costs and liabilities include, but are not limited to, fines, penalties and damages whether assessed against the City or the Contractor, including those levied under the Federal Clean Water Act and the State Porter-Cologne Water Quality Act. The Contractor shall become fully informed of and comply with the applicable provisions of the Caltrans Handbooks, General Permit, Federal, State and local regulations that govern the Contractor's activities and operation pertaining to both stormwater and non-stormwater discharges from both the project site and areas of disturbance outside the project limits during construction. The Contractor shall, at all times, keep copies of the General Permit, approved SWPPP and all amendments at the project site. The SWPPP shall be made available upon request of a representative of the SWRCB, CRWQCB, United States Environmental Protection Agency (USEPA) or local stormwater management agency. Requests by the public shall be directed to the Engineer. The Contractor is solely and exclusively responsible for any arrangements made between the Contractor and other property owners or entities that results in disturbance of areas or construction activities being conducted outside limits of the designated rights-of-way and temporary construction easements as shown on the project drawings. The Contractor shall, at reasonable times, allow authorized agents of the CRWQCB, SWRCB, USEPA or local stormwater management agency, upon the presentation of credentials and other documents as may be required by law, to: 1. Enter upon the construction site and the Contractor's facilities pertinent to the work; 2. Have access to and copy any records required to be kept as specified in the General Permit; 3. Inspect the construction site, including any off-site staging areas or material storage areas, and related soil stabilization practices and sediment control BMPs; and 4. Sample or monitor for the purpose of ensuring compliance with the General Permit. The Contractor shall notify the Engineer immediately upon request from regulatory agencies to enter, inspect, sample, monitor or otherwise access the project site or the Contractor's records. The Contractor shall prepare and obtain approval of the SWPPP as part of the Stormwater and Non-Stormwater Pollution Control work for this contract. The SWPPP shall include an appropriate Sampling and Analysis Plan (SAP) as required by Section B, "Monitoring Program and Reporting Requirements,"of the General Permit. The SAP shall comply with the requirements in the Caltrans Sample Contractor's Water Quality SAPs that are available on the 102 Caltrans internet site at http://www.dot.ca.gov/qq/construc/stormwater.htm1. An additional guidance document titled "Construction Storm Water Sampling and Analysis Guidance Document" is available from the Storm water quality Task Force internet site at http://www.stormwatertaskforce.orq/swgtf/products.htm. The Contractor shall prepare and implement the SWPPP in accordance with the Caltrans Handbooks and Sample Contractor's Water Quality SAPs, the General Permit and these Detailed Specifications. In case of conflict between the Caltrans Handbooks and Sample Contractor's Water Quality SAPs and these Detailed Specifications, the Detailed Specifications shall govern; in case of conflict between these Detailed Specifications and the General Permit,the latter shall govern. Within five (5) working days after the award of the contract, the Contractor shall submit three (3) copies of the SWPPP to the Engineer for review and approval. The Contractor shall allow five (5) working days for the Engineer to review the SWPPP. If revisions are required as determined by the Engineer, the Contractor shall revise and resubmit the SWPPP within three (3) working days of receipt of the Engineer's comments and shall allow five (5)working days for the Engineer to review the revisions. The Contractor shall submit three (3) copies of the approved SWPPP to the Engineer prior to pre-construction meeting. The Contractor must have an approved SWPPP prior to the Pre-Construction meeting. The objectives of the SWPPP shall be to identify all pollution sources associated with the Contractor's construction activities that may adversely affect the quality of stormwater discharges; to identify all non-stormwater discharges; to identify, construct, implement and maintain water pollution control Best Management Practices, hereafter referred to as "BMPs," to reduce to the maximum extent practicable pollutants in both stormwater discharges and authorized non- stormwater discharges from the construction site during construction and to develop a maintenance schedule for BMPs after construction is completed under this contract. The SWPPP shall incorporate BMPs in each of the following categories: 1. Soil stabilization practices; 2. Sediment control practices; 3. Sediment tracking control practices; 4. Wind erosion control practices; and 5. Non-stormwater management, waste management, and disposal control practices. Specific objectives and minimum requirements for each category of BMPs are described in the Caltrans Handbooks. The Contractor shall consider the objectives and minimum requirements presented in the Caltrans Handbooks for each of the above categories. When minimum requirements are listed for any category, the Contractor shall incorporate one or more of the listed minimum BMPs required into the SWPPP and implement on the project to meet the pollution control objectives for the category. In addition, the Contractor shall consider other BMPs presented in the Caltrans Handbooks to supplement the minimum BMPs required when necessary to meet the objectives of the SWPPP and maintain compliance with the General Permit. The Contractor shall document the selection process in accordance with the procedure specified in the Caltrans Handbooks. The Contractor should not assume that the minimum BMPs required for each category presented in the Caltrans Handbooks are adequate to meet the pollution control objectives. The Contractor may use other effective BMPs, as approved by the Engineer, in addition to the minimum as required in the Caltrans Handbooks to achieve the pollution control objectives. 103 The SWPPP shall include the following items as described in the Caltrans Handbooks, Sample Contractor's Water Quality SAPs and General Permit: 1. Title Page; 2. Certification and Approval; 3. Table of Contents; 4. Source Identification; 5. Stormwater and Non-Stormwater Pollution Control Drawings; 6. Erosion Control; 7. Stabilization; 8. Sediment Control; 9. Non-Stormwater Management; 10. Waste Management and Disposal; 11. Maintenance, Inspection and Repair Program; 12. Training; 13. List of Contractors and Subcontractors; 14. Sampling and Analysis Plan; 15. Post-Construction Stormwater Management; 16. Current Inventory of BMP related materials; 17. Mobilization Plan for BMP deployment; 18. A copy of the Notice Of Intent(NOI)form submitted by the City for this project; 19. A copy of the Waste Discharge Identification (WDID) number or proof of mailing of the NOI (provided by the City); 20. A copy of the General Permit; 21. A copy of other applicable Plans/Permits, if any; 22. Construction site Inspection Checklist; 23. Pre/Post Storm Inspection Checklist; 24. Inspection Log; 25. A copy of the Amendments, if any; 26. Amendment Certification and Approval, if any; 27. Amendment Log; 28. Annual compliance Certification; 29. BMPs Consideration Checklist; and 30. SWPPP Checklist. The Contractor shall prepare amendments to the SWPPP, both graphically and in narrative form, whenever there is a change in Contractor's construction activities or operations which may result in the discharge of pollutants to surface waters, ground waters, municipal storm drain systems, or as deemed necessary by the Engineer. The Contractor shall also amend the SWPPP if it is in violation of any condition of the General Permit, or has not effectively achieved the objective of reducing pollutants in stormwater discharges. Amendments shall show additional BMPs, revised Contractor's construction activities or operations, including those in areas not shown in the initially approved SWPPP, which are required on the project to effectively control water pollution. Amendments to the SWPPP shall be submitted for review and approval by the Engineer in the same manner specified for the initial approval of the SWPPP. The Contractor shall date and attach all approved amendments to the SWPPP. Upon approval of the amendment, the Contractor shall implement the additional BMPs, revised construction activities or operations. The Contractor shall certify annually that construction activities are in compliance with the requirements of the General Permit and the approved SWPPP. The certification must be completed by July 1, of each year. 104 If the project is in non-compliance at any time, the Contractor shall make a written report to the Engineer within two (2) calendar days of identification of non-compliance activities. Upon approval of the SWPPP, the Contractor shall be responsible throughout the duration of the project for placing, installing, constructing, inspecting, and maintaining the BMPs as well as conducting the sampling analysis plan as included in the SWPPP and any amendments thereto and for removing and disposing of temporary BMPs. Unless otherwise directed by the Engineer or specified in these detailed Specifications, the Contractor's responsibility for SWPPP implementation shall continue throughout any temporary suspension. Requirements for installation, construction, inspection, maintenance, removal and disposal of BMPs are specified in the Caltrans Handbooks and these Detailed Specifications. The Engineer may order the suspension of construction operations if the Contractor fails to comply with the requirements of this section "Stormwater and Non-Stormwater Pollution Control" as determined by the Engineer. The Contractor will not be compensated for sampling and analysis work because of the Contractor's failure to properly implement, inspect, maintain, and repair BMPs in the approved SWPPP, or for failing to store construction materials or wastes in watertight conditions. 1) The Contractor shall implement soil stabilization practices and sediment control BMPs, including minimum requirements as presented in the Caltrans Handbooks, on all disturbed areas of the project site during the winter season, defined as between October 15t" and April 15t" Implementation of soil stabilization practices and sediment control BMPs for soil-disturbed areas, including but not limited to, rough graded access roads, slopes, channel inverts, operational inlets and outlets of the project shall be completed no later than ten (10) calendar days prior to the start of the winter season or upon start of applicable Contractor's construction activities for projects which begin either during or within ten (10) calendar days of the winter season. The Engineer may require the Contractor, on a case-by-case basis, to reduce the active, soil-disturbed area limit of the project. The Contractor shall demonstrate the ability and preparedness to fully deploy soil stabilization practices and sediment control BMPs to protect soil- disturbed areas of the project site by maintaining an adequate quantity of soil stabilization and sediment control materials onsite to protect exposed, soil-disturbed areas and a detailed plan for the mobilization of sufficient labor and equipment to fully deploy the required BMPs prior to the onset of precipitation and for the duration of the project. Throughout the winter season, soil-disturbed areas of the project site shall be considered to be non-active whenever soil disturbing activities are expected to be discontinued for a period of fifteen (15) calendar days or more. Areas that will become non-active either during the winter season or within ten (10) calendar days thereof shall be fully protected with soil stabilization practices such as covering with mulch, temporary seeding, fiber rolls, blankets, etc. within ten (10) calendar days of the discontinuance of soil disturbing activities or prior to the onset of precipitation, whichever is first to occur. Areas that will become non-active either during the winter season or within ten (10) calendar days thereof shall be fully protected with sediment control BMPs within ten (10) calendar days of the discontinuance of soil disturbing activities or prior to the onset of precipitation, whichever is first to occur. Throughout the winter season, active soil-disturbed areas of the project site shall be fully protected at the end of each day with soil stabilization practices and sediment control BMPs. 105 The Contractor shall monitor the weather forecast on a daily basis. The National Weather Service forecast shall be used, or an alternative weather forecast proposed by the Contractor may be used if approved by the Engineer. If precipitation is predicted prior to the end of the following workday, construction scheduling shall be modified, as required, and the Contractor shall deploy functioning BMPs prior to the onset of the precipitation. 2) The Contractor shall implement, year-round and throughout the duration of the project, BMPs included in the SWPPP for sediment tracking, wind erosion, non- stormwater management and waste management and disposal. 3) The Contractor shall regularly inspect the construction site for BMPs identified in the SWPPP to ensure the proper implementation and functioning of BMPs. The Contractor shall identify corrective actions and time frames to address any damaged BMPs or reinitiate any BMPs that have been discontinued. At a minimum, the Contractor shall inspect the construction site as follows: a) Prior to a forecast storm; b) After any precipitation which causes runoff capable of carrying sediment from the construction site; c) At 24 hour intervals during extended precipitation events; and d) At regular interval of once very 2 weeks. The construction site Inspection Checklist provided in the Caltrans Handbooks shall be used to ensure that the necessary BMPs are being properly implemented and are functioning adequately. The Contractor shall submit one copy of each site inspection record to the Engineer. 4) The Contractor shall maintain construction site BMPs identified in the SWPPP to ensure the proper implementation and functioning of BMPs. If the Contractor or the Engineer identifies a deficiency in the deployment or functioning of an identified BMP, the deficiency shall be corrected by the Contractor immediately, or by a later date and time if requested by the Contractor and approved by the Engineer in writing, but not later than the onset of subsequent precipitation event. The correction of deficiencies shall be at no additional cost to the City. 5) The Contractor shall describe the types of training that the Contractor's BMP inspection, maintenance, and repair personnel have received or will receive that is directly related to stormwater pollution prevention. The Contractor shall include a unit price in his schedule of values for Stormwater and Non- Stormwater Pollution Control The full compensation for all direct and indirect costs incurred for work performed or materials used to control Stormwater and Non-Stormwater Pollution resulting from the Contractor's performance of the work and caused by public traffic, either inside or outside the right-of-way shall be considered as included in the contract price paid for in his schedule of values and no additional compensation will be allowed therefore. Payment will be made on a basis of the percentage of work completed on the entire project. 9-4 PROMPT PROGRESS PAYMENT TO SUBCONTRACTOR The Contractor's attention is directed to the provisions of Section 7108.5 and 7108.6 of the 106 Business and Professions Code concerning prompt payment to subcontractors and transportation charges submitted by dump truck drivers. 9-5 PROMPT PAYMENT OF WITHHELD FUNDS TO SUBCONTRACTORS The Contractor shall return all moneys withheld in retention from the subcontractor within 30 days after receiving payment for work satisfactorily completed, even if the other contract work is not completed and has not been accepted in conformance with Section 6, "Prosecution Progress and Acceptance of Work," of the Special Provisions. This requirement shall not be construed to limit or impair any contractual, administrative, orjudicial remedies otherwise available to the Contractor or subcontractor in the event of a dispute involving late payment or nonpayment by the Contractor or deficient subcontract performance or noncompliance by a subcontractor.